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<row _id="1"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>4 GLOBAL CONSULTING LIMITED</Supplier Name><Transaction No.>6005467</Transaction No.><Net Amount>1,600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>AMWELL SYSTEMS LIMITED</Supplier Name><Transaction No.>6005470</Transaction No.><Net Amount>347.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="3"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>BAG IT DON´T BIN IT</Supplier Name><Transaction No.>6005476</Transaction No.><Net Amount>1,332.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="4"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>BC SOFTWEAR LTD</Supplier Name><Transaction No.>6005383</Transaction No.><Net Amount>700.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="5"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>BC SOFTWEAR LTD</Supplier Name><Transaction No.>6005524</Transaction No.><Net Amount>700.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="6"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005463</Transaction No.><Net Amount>245.15</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="7"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005463</Transaction No.><Net Amount>-212.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="8"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005463</Transaction No.><Net Amount>212.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="9"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005480</Transaction No.><Net Amount>251.87</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="10"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005480</Transaction No.><Net Amount>-225.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="11"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005480</Transaction No.><Net Amount>225.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="12"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>13/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005451</Transaction No.><Net Amount>255.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="13"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>13/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005451</Transaction No.><Net Amount>-242.48</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="14"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>13/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005451</Transaction No.><Net Amount>242.48</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="15"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005378</Transaction No.><Net Amount>253.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="16"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005378</Transaction No.><Net Amount>-211.04</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="17"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005378</Transaction No.><Net Amount>211.04</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="18"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005452</Transaction No.><Net Amount>266.91</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="19"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005452</Transaction No.><Net Amount>-209.64</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="20"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005452</Transaction No.><Net Amount>209.64</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="21"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005512</Transaction No.><Net Amount>287.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="22"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005481</Transaction No.><Net Amount>278.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="23"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005481</Transaction No.><Net Amount>-176.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="24"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005481</Transaction No.><Net Amount>176.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="25"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005386</Transaction No.><Net Amount>279.54</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="26"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005386</Transaction No.><Net Amount>-161.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="27"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005386</Transaction No.><Net Amount>161.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="28"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>11/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005412</Transaction No.><Net Amount>298.27</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="29"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>11/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005412</Transaction No.><Net Amount>-228.23</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="30"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>11/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005412</Transaction No.><Net Amount>228.23</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="31"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005385</Transaction No.><Net Amount>310.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="32"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005385</Transaction No.><Net Amount>-252.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="33"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005385</Transaction No.><Net Amount>252.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="34"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005450</Transaction No.><Net Amount>312.51</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="35"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005450</Transaction No.><Net Amount>-228.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="36"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005450</Transaction No.><Net Amount>228.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="37"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005483</Transaction No.><Net Amount>356.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="38"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005483</Transaction No.><Net Amount>-282.49</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="39"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005483</Transaction No.><Net Amount>282.49</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="40"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005515</Transaction No.><Net Amount>375.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="41"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005515</Transaction No.><Net Amount>-296.69</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="42"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005515</Transaction No.><Net Amount>296.69</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="43"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>11/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005393</Transaction No.><Net Amount>381.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="44"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>11/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005393</Transaction No.><Net Amount>-314.31</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="45"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>11/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005393</Transaction No.><Net Amount>314.31</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="46"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>13/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005449</Transaction No.><Net Amount>434.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="47"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>13/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005449</Transaction No.><Net Amount>-360.41</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="48"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>13/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005449</Transaction No.><Net Amount>360.41</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="49"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005380</Transaction No.><Net Amount>520.09</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="50"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005380</Transaction No.><Net Amount>-395.53</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="51"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005380</Transaction No.><Net Amount>395.53</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="52"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005501</Transaction No.><Net Amount>510.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="53"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005501</Transaction No.><Net Amount>-311.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="54"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005501</Transaction No.><Net Amount>311.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="55"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005514</Transaction No.><Net Amount>587.86</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="56"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005514</Transaction No.><Net Amount>-426.69</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="57"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005514</Transaction No.><Net Amount>426.69</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="58"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>11/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005413</Transaction No.><Net Amount>657.37</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="59"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>11/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005413</Transaction No.><Net Amount>-458.23</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="60"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>11/11/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005413</Transaction No.><Net Amount>458.23</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="61"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Purchase of Chemicals</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Transaction No.>6005488</Transaction No.><Net Amount>211.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="62"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Purchase of Chemicals</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Transaction No.>6005471</Transaction No.><Net Amount>216.94</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="63"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Purchase of Chemicals</Expenditure Code><Payment date>11/11/2024</Payment date><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Transaction No.>6005346</Transaction No.><Net Amount>311.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="64"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Purchase of Chemicals</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Transaction No.>6005362</Transaction No.><Net Amount>504.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="65"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Purchase of Chemicals</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Transaction No.>6005487</Transaction No.><Net Amount>532.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="66"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Purchase of Chemicals</Expenditure Code><Payment date>11/11/2024</Payment date><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Transaction No.>6005381</Transaction No.><Net Amount>596.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="67"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Purchase of Chemicals</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>DALESAUNA LTD</Supplier Name><Transaction No.>6005490</Transaction No.><Net Amount>287.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="68"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>DAVID MILLER FROZEN FOODS LTD</Supplier Name><Transaction No.>6005363</Transaction No.><Net Amount>281.85</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="69"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>DAVID MILLER FROZEN FOODS LTD</Supplier Name><Transaction No.>6005363</Transaction No.><Net Amount>-118.59</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="70"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>DAVID MILLER FROZEN FOODS LTD</Supplier Name><Transaction No.>6005363</Transaction No.><Net Amount>118.59</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="71"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>DAVID MILLER FROZEN FOODS LTD</Supplier Name><Transaction No.>6005505</Transaction No.><Net Amount>560.54</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="72"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>DAVID MILLER FROZEN FOODS LTD</Supplier Name><Transaction No.>6005505</Transaction No.><Net Amount>-332.19</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="73"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>DAVID MILLER FROZEN FOODS LTD</Supplier Name><Transaction No.>6005505</Transaction No.><Net Amount>332.19</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="74"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>DAVINES UK LTD</Supplier Name><Transaction No.>6005295</Transaction No.><Net Amount>277.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="75"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>DAVINES UK LTD</Supplier Name><Transaction No.>6005405</Transaction No.><Net Amount>497.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="76"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>DAVINES UK LTD</Supplier Name><Transaction No.>6005525</Transaction No.><Net Amount>2,963.11</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="77"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>DAVINES UK LTD</Supplier Name><Transaction No.>6005391</Transaction No.><Net Amount>-135.81</Net Amount><Narrative>Part credit for UKI24UVN0007074</Narrative></row>
<row _id="78"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>DAVINES UK LTD</Supplier Name><Transaction No.>6005295</Transaction No.><Net Amount>1,999.57</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="79"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>DAVINES UK LTD</Supplier Name><Transaction No.>6005405</Transaction No.><Net Amount>1,846.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="80"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>DAVINES UK LTD</Supplier Name><Transaction No.>6005519</Transaction No.><Net Amount>4,643.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="81"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Laundry</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>6005384</Transaction No.><Net Amount>17,906.46</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="82"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>13/11/2024</Payment date><Supplier Name>ELLISONS</Supplier Name><Transaction No.>6005387</Transaction No.><Net Amount>56.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="83"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>13/11/2024</Payment date><Supplier Name>ELLISONS</Supplier Name><Transaction No.>6005387</Transaction No.><Net Amount>340.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="84"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>FABRICSMART LTD T/A SCRUMMI</Supplier Name><Transaction No.>6005509</Transaction No.><Net Amount>1,179.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="85"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>FAT BADGER HARROGATE (UK) LTD</Supplier Name><Transaction No.>6005459</Transaction No.><Net Amount>350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="86"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>FSEG LTD T/A WE DESIGNS MAPS</Supplier Name><Transaction No.>6005382</Transaction No.><Net Amount>499.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="87"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Purchase of Chemicals</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>FT LEISURE LIMITED</Supplier Name><Transaction No.>6005370</Transaction No.><Net Amount>352.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="88"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Purchase of Chemicals</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>FT LEISURE LIMITED</Supplier Name><Transaction No.>6005370</Transaction No.><Net Amount>352.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="89"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>GDC BEAUTY GROUP UK LTD</Supplier Name><Transaction No.>6005491</Transaction No.><Net Amount>175.09</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="90"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>GDC BEAUTY GROUP UK LTD</Supplier Name><Transaction No.>6005491</Transaction No.><Net Amount>376.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="91"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>11/11/2024</Payment date><Supplier Name>GDC BEAUTY GROUP UK LTD</Supplier Name><Transaction No.>6005406</Transaction No.><Net Amount>861.29</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="92"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>GERRARD INTERNATIONAL LTD</Supplier Name><Transaction No.>6005294</Transaction No.><Net Amount>245.64</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="93"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>GERRARD INTERNATIONAL LTD</Supplier Name><Transaction No.>6005364</Transaction No.><Net Amount>849.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="94"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>GERRARD INTERNATIONAL LTD</Supplier Name><Transaction No.>6005477</Transaction No.><Net Amount>1,547.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="95"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>GOOD BOOST WELLBEING LIMITED</Supplier Name><Transaction No.>6005353</Transaction No.><Net Amount>2,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="96"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Employees</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Qualification Training</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>INSTITUTE OF SWIMMING</Supplier Name><Transaction No.>6005360</Transaction No.><Net Amount>609.15</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="97"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment date>11/11/2024</Payment date><Supplier Name>J P LENNARD LTD</Supplier Name><Transaction No.>6005290</Transaction No.><Net Amount>245.98</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="98"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>J P LENNARD LTD</Supplier Name><Transaction No.>6005516</Transaction No.><Net Amount>264.21</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="99"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6005377</Transaction No.><Net Amount>209.10</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="100"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6005376</Transaction No.><Net Amount>269.82</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="101"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment date>13/11/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6005314</Transaction No.><Net Amount>310.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="102"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6005414</Transaction No.><Net Amount>316.51</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="103"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6005411</Transaction No.><Net Amount>424.01</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="104"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6005479</Transaction No.><Net Amount>1,152.45</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="105"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005445</Transaction No.><Net Amount>228.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="106"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005445</Transaction No.><Net Amount>-50.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="107"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005445</Transaction No.><Net Amount>50.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="108"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>13/11/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005439</Transaction No.><Net Amount>511.48</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="109"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>13/11/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005439</Transaction No.><Net Amount>116.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="110"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005529</Transaction No.><Net Amount>210.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="111"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005529</Transaction No.><Net Amount>922.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="112"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005444</Transaction No.><Net Amount>1,225.02</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="113"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005444</Transaction No.><Net Amount>-145.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="114"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005444</Transaction No.><Net Amount>145.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="115"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005442</Transaction No.><Net Amount>226.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="116"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005442</Transaction No.><Net Amount>1,113.85</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="117"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005440</Transaction No.><Net Amount>179.27</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="118"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005440</Transaction No.><Net Amount>1,380.07</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="119"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>MCR SYSTEMS LIMITED</Supplier Name><Transaction No.>6005533</Transaction No.><Net Amount>841.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="120"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>MCR SYSTEMS LIMITED</Supplier Name><Transaction No.>6005532</Transaction No.><Net Amount>1,259.27</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="121"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment date>11/11/2024</Payment date><Supplier Name>MOTION PICTURE LICENSING</Supplier Name><Transaction No.>6005408</Transaction No.><Net Amount>252.31</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="122"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>NEOM LIMITED</Supplier Name><Transaction No.>6005348</Transaction No.><Net Amount>1,086.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="123"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>11/11/2024</Payment date><Supplier Name>NORTH YORKSHIRE COUNCIL</Supplier Name><Transaction No.>6005407</Transaction No.><Net Amount>850.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="124"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>NORTH YORKSHIRE COUNCIL</Supplier Name><Transaction No.>6005485</Transaction No.><Net Amount>522.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="125"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>NORTH YORKSHIRE COUNCIL</Supplier Name><Transaction No.>6005485</Transaction No.><Net Amount>-342.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="126"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>NORTH YORKSHIRE COUNCIL</Supplier Name><Transaction No.>6005485</Transaction No.><Net Amount>342.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="127"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>NORTH YORKSHIRE COUNCIL</Supplier Name><Transaction No.>6005484</Transaction No.><Net Amount>380.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="128"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>NORTH YORKSHIRE COUNCIL</Supplier Name><Transaction No.>6005484</Transaction No.><Net Amount>560.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="129"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>NORTH YORKSHIRE COUNCIL</Supplier Name><Transaction No.>6005484</Transaction No.><Net Amount>-380.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="130"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>NORTH YORKSHIRE COUNCIL</Supplier Name><Transaction No.>6005522</Transaction No.><Net Amount>2,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="131"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>NORTHERN LIFE MEDIA LTD</Supplier Name><Transaction No.>6005526</Transaction No.><Net Amount>450.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="132"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Employees</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>NUCO TRAINING</Supplier Name><Transaction No.>6005520</Transaction No.><Net Amount>731.29</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="133"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Employees</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>NUCO TRAINING</Supplier Name><Transaction No.>6005520</Transaction No.><Net Amount>-274.79</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="134"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Employees</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>NUCO TRAINING</Supplier Name><Transaction No.>6005520</Transaction No.><Net Amount>274.79</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="135"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>OFFSTONE PUBLISHING LTD</Supplier Name><Transaction No.>6005523</Transaction No.><Net Amount>765.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="136"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>POOLPOD PRODUCT LIMITED</Supplier Name><Transaction No.>6005469</Transaction No.><Net Amount>3,015.72</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="137"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Premises</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>RIPON CITY COUNCIL</Supplier Name><Transaction No.>6005508</Transaction No.><Net Amount>965.76</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="138"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Premises</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>RIPON CITY COUNCIL</Supplier Name><Transaction No.>6005369</Transaction No.><Net Amount>1,378.23</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="139"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Employees</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>RLSS UK ENTERPRISES LTD</Supplier Name><Transaction No.>6005409</Transaction No.><Net Amount>810.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="140"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Employees</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>RLSS UK ENTERPRISES LTD</Supplier Name><Transaction No.>6005534</Transaction No.><Net Amount>810.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="141"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Employees</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>RLSS UK ENTERPRISES LTD</Supplier Name><Transaction No.>6005475</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="142"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005453</Transaction No.><Net Amount>239.79</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="143"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005453</Transaction No.><Net Amount>-113.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="144"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005453</Transaction No.><Net Amount>113.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="145"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>06/11/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005389</Transaction No.><Net Amount>273.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="146"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>13/11/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005456</Transaction No.><Net Amount>455.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="147"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005486</Transaction No.><Net Amount>503.89</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="148"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005486</Transaction No.><Net Amount>-364.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="149"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005486</Transaction No.><Net Amount>364.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="150"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005489</Transaction No.><Net Amount>580.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="151"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005531</Transaction No.><Net Amount>514.15</Net Amount><Narrative>annual inspection Knaresborough</Narrative></row>
<row _id="152"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Saleable Items</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>STUART HIRST LIMITED</Supplier Name><Transaction No.>6005458</Transaction No.><Net Amount>16,434.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="153"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Employees</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>TADCASTER COMMUNITY SWIMMING POOL</Supplier Name><Transaction No.>6005435</Transaction No.><Net Amount>675.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="154"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Materials</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>THE WELLNESS CORPORATION LTD</Supplier Name><Transaction No.>6005465</Transaction No.><Net Amount>1,794.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="155"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>THE WELLNESS CORPORATION LTD</Supplier Name><Transaction No.>6005466</Transaction No.><Net Amount>1,850.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="156"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>18/11/2024</Payment date><Supplier Name>THE WELLNESS CORPORATION LTD</Supplier Name><Transaction No.>6005464</Transaction No.><Net Amount>7,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="157"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment date>28/11/2024</Payment date><Supplier Name>VERITAU LTD</Supplier Name><Transaction No.>6005528</Transaction No.><Net Amount>5,427.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="158"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment date>25/11/2024</Payment date><Supplier Name>WILD ACCOUNTANCY LIMITED</Supplier Name><Transaction No.>6005500</Transaction No.><Net Amount>248.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="159"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment date>20/11/2024</Payment date><Supplier Name>YOUR HARROGATE LIMITED</Supplier Name><Transaction No.>6005478</Transaction No.><Net Amount>4,200.00</Net Amount><Narrative xsi:nil="true" /></row>
</data>
