_id Body Name Expenditure Category Capital /Revenue Service Label Service Code Expenditure Code Payment date Supplier Name Transaction No. Net Amount Narrative 1 Brimhams Active GF Balance Movements/Other R Corporate Affairs Human Resources Debits 27/03/2023 COMPUTERSHARE VOUCHER SERVICES 6002234 360.00 2 Brimhams Active GF Balance Movements/Other R Corporate Affairs Human Resources Debits 27/03/2023 COMPUTERSHARE VOUCHER SERVICES 6002234 7.20 3 Brimhams Active GF Balance Movements/Other R Corporate Affairs Human Resources Debits 06/03/2023 COMPUTERSHARE VOUCHER SERVICES 6002429 360.00 4 Brimhams Active GF Balance Movements/Other R Corporate Affairs Human Resources Debits 06/03/2023 COMPUTERSHARE VOUCHER SERVICES 6002429 7.20 5 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Other Supplies & Services 22/03/2023 ALLIANCE LEISURE SERVICES LTD 6002444 6,450.00 6 Brimhams Active Employees R Brimhams Active Sport & Leisure Non Qualification Training 22/03/2023 AZESTA LTD 6002361 742.50 7 Brimhams Active Employees R Brimhams Active Sport & Leisure Non Qualification Training 22/03/2023 AZESTA LTD 6002363 7,000.00 8 Brimhams Active Employees R Brimhams Active Sport & Leisure Non Qualification Training 22/03/2023 AZESTA LTD 6002362 15,000.00 9 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Miscellaneous Expenditure 08/03/2023 BC SOFTWEAR LTD 6002262 640.00 10 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Purchase of Chemicals 08/03/2023 BRENNTAG UK LIMITED 6002324 279.20 11 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Purchase of Chemicals 15/03/2023 BRENNTAG UK LIMITED 6002388 279.20 12 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Purchase of Chemicals 08/03/2023 BRENNTAG UK LIMITED 6002325 302.28 13 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Purchase of Chemicals 22/03/2023 BRENNTAG UK LIMITED 6002496 354.36 14 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Purchase of Chemicals 13/03/2023 BRENNTAG UK LIMITED 6002364 387.00 15 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Purchase of Chemicals 22/03/2023 BRENNTAG UK LIMITED 6002432 388.00 16 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Purchase of Chemicals 20/03/2023 BRENNTAG UK LIMITED 6002421 674.98 17 Brimhams Active Employees R Brimhams Active Sport & Leisure Non Qualification Training 20/03/2023 CGC EVENTS LIMITED T/A CGC EVENT CATERERS 6002484 833.20 18 Brimhams Active Employees R Brimhams Active Sport & Leisure Non Qualification Training 20/03/2023 CGC EVENTS LIMITED T/A CGC EVENT CATERERS 6002485 833.20 19 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Equipment 27/03/2023 DALESAUNA LTD 6002498 638.80 20 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Catering - Direct Purchases 22/03/2023 DAVID MILLER FROZEN FOODS LTD 6002354 320.79 21 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Catering - Direct Purchases 27/03/2023 DAVID MILLER FROZEN FOODS LTD 6002458 344.46 22 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Materials 01/03/2023 DAVINES UK LTD 6002268 1,860.08 23 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Marketing/Promotion 22/03/2023 DOT + DIODE LTD 6002499 17,000.00 24 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Equipment 22/03/2023 ELLISONS 6002374 264.95 25 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Materials 22/03/2023 ELLISONS 6002437 237.60 26 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Equipment 08/03/2023 FLEETCLEAN LIMITED 6002270 295.95 27 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Other Supplies & Services 29/03/2023 FORGE LEISURE LTD 6002457 230.00 28 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Other Supplies & Services 29/03/2023 FORGE LEISURE LTD 6002457 85.00 29 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Other Supplies & Services 29/03/2023 FORGE LEISURE LTD 6002457 58.92 30 Brimhams Active Premises R Brimhams Active Sport & Leisure Reactive Repairs & Maint - Bldgs 01/03/2023 FT LEISURE LIMITED 6002272 261.02 31 Brimhams Active Premises R Brimhams Active Sport & Leisure Reactive Repairs & Maint - Bldgs 01/03/2023 FT LEISURE LIMITED 6002393 478.66 32 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Uniforms 29/03/2023 GAME TIME 6002531 10,001.86 Uniforms 33 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Miscellaneous Expenditure 29/03/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 6002533 450.00 34 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Other Supplies & Services 27/03/2023 GB GROUP PLC 6002504 2,200.00 35 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Saleable Items 27/03/2023 GERRARD INTERNATIONAL LTD 6002524 623.00 36 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Materials 27/03/2023 GERRARD INTERNATIONAL LTD 6002524 390.00 37 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Materials 22/03/2023 GERRARD INTERNATIONAL LTD 6002445 2,623.45 38 Brimhams Active Premises R Brimhams Active Sport & Leisure Refuse Collection / Removal 20/03/2023 HARROGATE BOROUGH COUNCIL 6002475 258.40 TURKISH BATHS 39 Brimhams Active Premises R Brimhams Active Sport & Leisure Refuse Collection / Removal 01/03/2023 HARROGATE BOROUGH COUNCIL 6002406 306.85 TURKISH BATHS 40 Brimhams Active Premises R Brimhams Active Sport & Leisure Refuse Collection / Removal 01/03/2023 HARROGATE BOROUGH COUNCIL 6002402 371.45 TURKISH BATHS 41 Brimhams Active Employees R Brimhams Active Sport & Leisure Qualification Training 22/03/2023 INSTITUTE OF SWIMMING 6002459 318.75 42 Brimhams Active Employees R Brimhams Active Sport & Leisure Qualification Training 15/03/2023 INSTITUTE OF SWIMMING 6002331 1,343.00 43 Brimhams Active Employees R Brimhams Active Sport & Leisure Non Qualification Training 27/03/2023 INSTITUTE OF SWIMMING 6002507 500.00 44 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Equipment 15/03/2023 J P LENNARD LTD 6002316 595.06 45 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Cleaning Materials 27/03/2023 JANGRO NETWORK LIMITED 6002509 220.81 46 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Cleaning Materials 01/03/2023 JANGRO NETWORK LIMITED 6002291 333.85 47 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Cleaning Materials 27/03/2023 JANGRO NETWORK LIMITED 6002517 407.50 48 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Saleable Items 15/03/2023 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6002342 -1,189.80 Ripon Leisure Centre 49 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Saleable Items 15/03/2023 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6002342 -562.02 Ripon Leisure Centre 50 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Saleable Items 15/03/2023 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6002336 -6.84 Nidderdale Leisure Centre 51 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Saleable Items 15/03/2023 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6002336 -192.79 Nidderdale Leisure Centre 52 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Saleable Items 15/03/2023 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6002319 269.76 53 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Saleable Items 15/03/2023 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6002334 394.37 54 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Saleable Items 15/03/2023 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6002318 703.77 55 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Saleable Items 29/03/2023 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6002515 822.77 56 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Saleable Items 15/03/2023 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6002343 832.18 57 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Saleable Items 15/03/2023 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6002420 971.04 Jack Laugher 58 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Saleable Items 27/03/2023 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6002516 971.65 59 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Marketing/Promotion 01/03/2023 MONARCH PRINT 6002410 885.00 60 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Saleable Items 22/03/2023 NEOM LIMITED 6002454 416.00 61 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Saleable Items 08/03/2023 NEOM LIMITED 6002333 1,277.26 62 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Materials 22/03/2023 NEOM LIMITED 6002454 617.35 63 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Equipment 22/03/2023 NUCO TRAINING 6002441 1,583.70 64 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Marketing/Promotion 22/03/2023 OM FLOWERS LTD T/A FLORAL IMAGE YORKSHIRE 6002449 390.00 65 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Catering - Vending Purchases 27/03/2023 P P SNACK FOODS LTD 6002450 233.00 66 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Marketing/Promotion 01/03/2023 PLATINUM PRINT LTD 6002329 300.00 67 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Other Consultants Fees 13/03/2023 Redacted – Personal Data 6002442 1,000.00 68 Brimhams Active Employees R Brimhams Active Sport & Leisure Qualification Training 29/03/2023 RLSS UK ENTERPRISES LTD 6002548 295.00 69 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Equipment 06/03/2023 SEATED FURNITURE LTD 6002411 236.76 70 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Uniforms 01/03/2023 SIMON JERSEY 6002313 229.98 71 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Uniforms 08/03/2023 SIMON JERSEY 6002314 459.96 72 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Miscellaneous Expenditure 29/03/2023 SIMON JERSEY 6002550 412.50 EVRi i360 73 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Marketing / Promotion 27/03/2023 THEWRISTBANDCOMPANY.CO.UK LIMITED T/A THE WRISTBAND COMPANY 6002526 4,210.00 74 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Marketing / Promotion 27/03/2023 THRIVE THERAPEUTIC SOFTWARE LIMITED 6002527 5,550.00 75 Brimhams Active Employees R Brimhams Active Sport & Leisure Qualification Training 22/03/2023 TOM BLAND 6002493 330.00 76 Brimhams Active Employees R Brimhams Active Sport & Leisure Non Qualification Training 06/03/2023 WMS LTD T/A SP SERVICES (UK) LTD 6002277 443.90 77 Brimhams Active Employees R Brimhams Active Sport & Leisure Non Qualification Training 01/03/2023 XENONEX LTD 6002372 2,327.50 78 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Equipment 01/03/2023 YORK COFFEE EMPORIUM LTD 6002328 430.00 Harrogate Turkish Bath and Spa 79 Brimhams Active Supplies and Services R Brimhams Active Sport & Leisure Equipment 22/03/2023 YORKSHIRE PURCHASING 6002435 833.70