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