<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><INVOICE_ID>2756637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Quality &amp; Market Improvement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2768.89</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="2"><INVOICE_ID>2741546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.56</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RIPON CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="3"><INVOICE_ID>2741554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>75.43</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4"><INVOICE_ID>2741554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kingfisher Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.37</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5"><INVOICE_ID>2741131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORTING HANDS RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6"><INVOICE_ID>2741528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.68</INVOICE_AMOUNT><SUPPLIER_NAME>MILESTONE HOUSE IMPREST AC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="7"><INVOICE_ID>2741531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.76</INVOICE_AMOUNT><SUPPLIER_NAME>MILESTONE HOUSE IMPREST AC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="8"><INVOICE_ID>2741983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.37</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9"><INVOICE_ID>2746546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.87</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10"><INVOICE_ID>2746777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>104.4</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="11"><INVOICE_ID>2751382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12"><INVOICE_ID>2751414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.48</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="13"><INVOICE_ID>2752082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>131.72</INVOICE_AMOUNT><SUPPLIER_NAME>A &amp; CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="14"><INVOICE_ID>2756430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.88</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="15"><INVOICE_ID>2752046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>32180.18</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="16"><INVOICE_ID>2753950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hamb/ Rich Intermediate Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53623.37</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH TEES HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17"><INVOICE_ID>2753951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hamb/ Rich Intermediate Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53623.37</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH TEES HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="18"><INVOICE_ID>2745486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Duty Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>471</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="19"><INVOICE_ID>2749604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Duty Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>673.58</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALISTS COMPUTER CENTRES</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="20"><INVOICE_ID>2740642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>895.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21"><INVOICE_ID>2741867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>464.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23"><INVOICE_ID>2738934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>984</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24"><INVOICE_ID>2738935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2251.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="25"><INVOICE_ID>2738937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2628</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="26"><INVOICE_ID>2738941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1428</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27"><INVOICE_ID>2738944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>391.5</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="28"><INVOICE_ID>2738940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>699</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="29"><INVOICE_ID>2738968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>685.5</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="30"><INVOICE_ID>2738961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1577.7</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="31"><INVOICE_ID>2738962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>645</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SIGNATURE CHRISTIAN HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="32"><INVOICE_ID>2738964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3055.5</INVOICE_AMOUNT><SUPPLIER_NAME>I CARE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="33"><INVOICE_ID>2738967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>847.5</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC RESOURCESUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="34"><INVOICE_ID>2738953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1205.4</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="35"><INVOICE_ID>2738954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1669</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="36"><INVOICE_ID>2738952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.5</INVOICE_AMOUNT><SUPPLIER_NAME>ANGEL WINGS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="37"><INVOICE_ID>2738955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3244.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="38"><INVOICE_ID>2739022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1113</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIERE CARE (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="39"><INVOICE_ID>2739024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1312.5</INVOICE_AMOUNT><SUPPLIER_NAME>RAINBOW OUTREACH AND HEALTHCARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="40"><INVOICE_ID>2739012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="41"><INVOICE_ID>2739015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="42"><INVOICE_ID>2739016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2860.5</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="43"><INVOICE_ID>2739019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3397.5</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="44"><INVOICE_ID>2739002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>931.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="45"><INVOICE_ID>2738999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>880.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING &amp; CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="46"><INVOICE_ID>2739001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>828.75</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="47"><INVOICE_ID>2739006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>906</INVOICE_AMOUNT><SUPPLIER_NAME>ICARE WORLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="48"><INVOICE_ID>2739007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2089.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="49"><INVOICE_ID>2739008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1240.5</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOW LODGE HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="50"><INVOICE_ID>2739009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1683</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="51"><INVOICE_ID>2738977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>289.5</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT CARE SUPPORT (DCS) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="52"><INVOICE_ID>2738981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1528.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="53"><INVOICE_ID>2738983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1668</INVOICE_AMOUNT><SUPPLIER_NAME>FIRSTPOINT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="54"><INVOICE_ID>2738984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>951.9</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="55"><INVOICE_ID>2738985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>795</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="56"><INVOICE_ID>2738975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>598.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAYBYDAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="57"><INVOICE_ID>2738992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1884</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="58"><INVOICE_ID>2738993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE DISTRICT HOSPICE CARE T/A SAINT MICHAELS HOSPICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="59"><INVOICE_ID>2738995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1684.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC CARE 4U LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="60"><INVOICE_ID>2738997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="61"><INVOICE_ID>2741111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>838.5</INVOICE_AMOUNT><SUPPLIER_NAME>ANGILA CARE LTD T/A FISHER HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="62"><INVOICE_ID>2741114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>529.5</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="63"><INVOICE_ID>2741116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1309.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="64"><INVOICE_ID>2741110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1872</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="65"><INVOICE_ID>2741109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.5</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEYFIELD SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="66"><INVOICE_ID>2741120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="67"><INVOICE_ID>2741121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>430.5</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="68"><INVOICE_ID>2741124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1206</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="69"><INVOICE_ID>2741129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>273</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="70"><INVOICE_ID>2741144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>949.5</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="71"><INVOICE_ID>2741131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORTING HANDS RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="72"><INVOICE_ID>2741131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORTING HANDS RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="73"><INVOICE_ID>2743485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepping Stones</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>566.28</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="74"><INVOICE_ID>2743640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>737.8</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="75"><INVOICE_ID>2743691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>486</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="76"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>165.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="77"><INVOICE_ID>2741132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7876.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="78"><INVOICE_ID>2741133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>370.2</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="79"><INVOICE_ID>2741134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.5</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="80"><INVOICE_ID>2741135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>639</INVOICE_AMOUNT><SUPPLIER_NAME>DAISIES CARE CONSULTANTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="81"><INVOICE_ID>2741136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1762.5</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="82"><INVOICE_ID>2741137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>DEEPER CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="83"><INVOICE_ID>2741138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>574.5</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNICARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="84"><INVOICE_ID>2741139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2067</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="85"><INVOICE_ID>2741321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2941.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="86"><INVOICE_ID>2741304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>309</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SENIOR CARE LTD T/A HOME INSTEAD SENIOR CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="87"><INVOICE_ID>2741307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="88"><INVOICE_ID>2741310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="89"><INVOICE_ID>2741314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>453</INVOICE_AMOUNT><SUPPLIER_NAME>JUST ASK DOMESTIC SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="90"><INVOICE_ID>2741293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>513</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="91"><INVOICE_ID>2741297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>834.36</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="92"><INVOICE_ID>2741299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>516</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD SENIOR CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="93"><INVOICE_ID>2741316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2416.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="94"><INVOICE_ID>2741317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1765.5</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (DURHAM) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="95"><INVOICE_ID>2741323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>970.5</INVOICE_AMOUNT><SUPPLIER_NAME>ON THE SPOT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="96"><INVOICE_ID>2741295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2239.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="97"><INVOICE_ID>2741340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1347</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="98"><INVOICE_ID>2741331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1707</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="99"><INVOICE_ID>2741336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>471</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT AT HOME ILKLEY, KEIGHLEY &amp; SKIPTON-K &amp; P HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="100"><INVOICE_ID>2741338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>403.5</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON &amp; DISTRICT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="101"><INVOICE_ID>2741342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1071</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="102"><INVOICE_ID>2741345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>349.5</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="103"><INVOICE_ID>2741348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>847.5</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="104"><INVOICE_ID>2741349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>402</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="105"><INVOICE_ID>2741353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>969</INVOICE_AMOUNT><SUPPLIER_NAME>UNIQUE HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="106"><INVOICE_ID>2741335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>435</INVOICE_AMOUNT><SUPPLIER_NAME>RIBBLE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="107"><INVOICE_ID>2741537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="108"><INVOICE_ID>2741358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>706.5</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="109"><INVOICE_ID>2741359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="110"><INVOICE_ID>2741438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1405.5</INVOICE_AMOUNT><SUPPLIER_NAME>J &amp; Y WEBBER SERVICES LTD T/A BLUEBIRD CARE (SCARBOROUGH &amp; BRIDLINGTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="111"><INVOICE_ID>2741441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>445.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="112"><INVOICE_ID>2741443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>BURLINGTON HOMECARE (DOM CARE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="113"><INVOICE_ID>2741445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>765</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="114"><INVOICE_ID>2741448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>382.5</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="115"><INVOICE_ID>2741449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1404</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL CARERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="116"><INVOICE_ID>2741454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>703.5</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="117"><INVOICE_ID>2741457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1927.5</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="118"><INVOICE_ID>2741522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>766.5</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="119"><INVOICE_ID>2741525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1570.5</INVOICE_AMOUNT><SUPPLIER_NAME>PPL CARE SERVICES (WHITBY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="120"><INVOICE_ID>2741533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7812</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="121"><INVOICE_ID>2741534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>814.5</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="122"><INVOICE_ID>2741535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1213.5</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="123"><INVOICE_ID>2741539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3207</INVOICE_AMOUNT><SUPPLIER_NAME>SAFE HANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="124"><INVOICE_ID>2741523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>402</INVOICE_AMOUNT><SUPPLIER_NAME>JOSEPH ROWNTREE FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="125"><INVOICE_ID>2741520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>966</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="126"><INVOICE_ID>2741497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>457.5</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY 2 HELP COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="127"><INVOICE_ID>2741433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOMECARE MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="128"><INVOICE_ID>2741382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1512</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="129"><INVOICE_ID>2741541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>874.5</INVOICE_AMOUNT><SUPPLIER_NAME>SANCTUARY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="130"><INVOICE_ID>2741544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1225.5</INVOICE_AMOUNT><SUPPLIER_NAME>STAY INDEPENDENT AT HOME SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="131"><INVOICE_ID>2741545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4537.5</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="132"><INVOICE_ID>2741549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3653.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="133"><INVOICE_ID>2741484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>582</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="134"><INVOICE_ID>2741489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1540.5</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="135"><INVOICE_ID>2741490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.5</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="136"><INVOICE_ID>2741492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>814.5</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="137"><INVOICE_ID>2741494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4791</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="138"><INVOICE_ID>2741499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>513</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEPOOL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="139"><INVOICE_ID>2741501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1287</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="140"><INVOICE_ID>2741516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>499.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOME SWEET HOME CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="141"><INVOICE_ID>2741517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="142"><INVOICE_ID>2741518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>526.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="143"><INVOICE_ID>2741519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>667.5</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="144"><INVOICE_ID>2741488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="145"><INVOICE_ID>2741566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1618.5</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="146"><INVOICE_ID>2741561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="147"><INVOICE_ID>2741562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1008</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="148"><INVOICE_ID>2741569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="149"><INVOICE_ID>2751344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4702.08</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="150"><INVOICE_ID>2741528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.87</INVOICE_AMOUNT><SUPPLIER_NAME>MILESTONE HOUSE IMPREST AC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="151"><INVOICE_ID>2741528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>414.73</INVOICE_AMOUNT><SUPPLIER_NAME>MILESTONE HOUSE IMPREST AC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="152"><INVOICE_ID>2741531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>263.87</INVOICE_AMOUNT><SUPPLIER_NAME>MILESTONE HOUSE IMPREST AC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="153"><INVOICE_ID>2744877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>485.44</INVOICE_AMOUNT><SUPPLIER_NAME>DALES DAIRIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111599 Catering &gt; Social Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="154"><INVOICE_ID>2741049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>355.39</INVOICE_AMOUNT><SUPPLIER_NAME>FOCUS HYGIENE COMMERCIAL SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="155"><INVOICE_ID>2738289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.92</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="156"><INVOICE_ID>2738289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.07</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="157"><INVOICE_ID>2747212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>517.78</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="158"><INVOICE_ID>2747212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.9</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="159"><INVOICE_ID>2752235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>296.01</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="160"><INVOICE_ID>2752235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.61</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="161"><INVOICE_ID>2752238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>WOLF LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="162"><INVOICE_ID>2738291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>WOLF LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="163"><INVOICE_ID>2741837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.71</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="164"><INVOICE_ID>2741837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>293.94</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="165"><INVOICE_ID>2745540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.5</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="166"><INVOICE_ID>2745540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>421.78</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="167"><INVOICE_ID>2752245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.88</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="168"><INVOICE_ID>2755598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>328.02</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="169"><INVOICE_ID>2755598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.28</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="170"><INVOICE_ID>2744404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200.92</INVOICE_AMOUNT><SUPPLIER_NAME>CALIBRE CLEANING &amp; HYGIENE SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="171"><INVOICE_ID>2753527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>368</INVOICE_AMOUNT><SUPPLIER_NAME>CALIBRE CLEANING &amp; HYGIENE SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="172"><INVOICE_ID>2753578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>264.92</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="173"><INVOICE_ID>2753578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.21</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="174"><INVOICE_ID>2754038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>320.24</INVOICE_AMOUNT><SUPPLIER_NAME>PALEY'S</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="175"><INVOICE_ID>2743449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="176"><INVOICE_ID>2742043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>386.65</INVOICE_AMOUNT><SUPPLIER_NAME>FOCUS HYGIENE COMMERCIAL SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="177"><INVOICE_ID>2741485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>223.42</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="178"><INVOICE_ID>2741485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.51</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="179"><INVOICE_ID>2743381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>554.92</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="180"><INVOICE_ID>2743436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC 1 LARPOOL LANE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="181"><INVOICE_ID>2743436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.32</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC 1 LARPOOL LANE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="182"><INVOICE_ID>2753575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.28</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="183"><INVOICE_ID>2753575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.43</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="184"><INVOICE_ID>2753573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>435.08</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="185"><INVOICE_ID>2753573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.14</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="186"><INVOICE_ID>2731157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.24</INVOICE_AMOUNT><SUPPLIER_NAME>JLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="187"><INVOICE_ID>2742801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>347.81</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="188"><INVOICE_ID>2742801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.53</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="189"><INVOICE_ID>2734124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>516.32</INVOICE_AMOUNT><SUPPLIER_NAME>CALIBRE CLEANING &amp; HYGIENE SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="190"><INVOICE_ID>2744250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>449.57</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="191"><INVOICE_ID>2744250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.45</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="192"><INVOICE_ID>2744246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>659.83</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="193"><INVOICE_ID>2744246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>96.43</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="194"><INVOICE_ID>2744248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>230.81</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="195"><INVOICE_ID>2744248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.08</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="196"><INVOICE_ID>2746504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>636.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASHLEY'S DELIVERY SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="197"><INVOICE_ID>2746510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>255.36</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="198"><INVOICE_ID>2746536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>523.97</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="199"><INVOICE_ID>2746536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.03</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="200"><INVOICE_ID>2726304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>484</INVOICE_AMOUNT><SUPPLIER_NAME>JLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="201"><INVOICE_ID>2753523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>249.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL FOOD SERVICE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="202"><INVOICE_ID>2753523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL FOOD SERVICE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="203"><INVOICE_ID>2744693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="204"><INVOICE_ID>2755656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Neville House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>238.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL FOOD SERVICE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="205"><INVOICE_ID>2755656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Neville House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL FOOD SERVICE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="206"><INVOICE_ID>2743428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71820.33</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="207"><INVOICE_ID>2743433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>63949.72</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="208"><INVOICE_ID>2743430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64260.11</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="209"><INVOICE_ID>2744904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60520.22</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="210"><INVOICE_ID>2744907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70274.73</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="211"><INVOICE_ID>2745767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>975.37</INVOICE_AMOUNT><SUPPLIER_NAME>NHS LANCASHIRE AND SOUTH CUMBRIA ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="212"><INVOICE_ID>2744693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="213"><INVOICE_ID>2744693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="214"><INVOICE_ID>2744693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="215"><INVOICE_ID>2744693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="216"><INVOICE_ID>2744694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="217"><INVOICE_ID>2744694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="218"><INVOICE_ID>2744694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="219"><INVOICE_ID>2744695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="220"><INVOICE_ID>2744695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="221"><INVOICE_ID>2744696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="222"><INVOICE_ID>2744695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="223"><INVOICE_ID>2744695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="224"><INVOICE_ID>2744696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="225"><INVOICE_ID>2744696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="226"><INVOICE_ID>2744696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="227"><INVOICE_ID>2744751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>CROSS HILLS GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="228"><INVOICE_ID>2744750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="229"><INVOICE_ID>2744750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="230"><INVOICE_ID>2744748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="231"><INVOICE_ID>2744748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="232"><INVOICE_ID>2744748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="233"><INVOICE_ID>2744751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>CROSS HILLS GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="234"><INVOICE_ID>2744751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>CROSS HILLS GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="235"><INVOICE_ID>2744751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>738</INVOICE_AMOUNT><SUPPLIER_NAME>CROSS HILLS GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="236"><INVOICE_ID>2744752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="237"><INVOICE_ID>2744752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="238"><INVOICE_ID>2744755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="239"><INVOICE_ID>2744755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="240"><INVOICE_ID>2744756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="241"><INVOICE_ID>2744756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="242"><INVOICE_ID>2744756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="243"><INVOICE_ID>2744756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="244"><INVOICE_ID>2744756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="245"><INVOICE_ID>2744758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="246"><INVOICE_ID>2744758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="247"><INVOICE_ID>2744758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="248"><INVOICE_ID>2744758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="249"><INVOICE_ID>2744761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="250"><INVOICE_ID>2744758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="251"><INVOICE_ID>2744758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="252"><INVOICE_ID>2744761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="253"><INVOICE_ID>2744761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="254"><INVOICE_ID>2744752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="255"><INVOICE_ID>2744752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="256"><INVOICE_ID>2744752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="257"><INVOICE_ID>2744753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="258"><INVOICE_ID>2744753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="259"><INVOICE_ID>2744753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="260"><INVOICE_ID>2744753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="261"><INVOICE_ID>2744753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="262"><INVOICE_ID>2744754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="263"><INVOICE_ID>2744754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1066</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="264"><INVOICE_ID>2744755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="265"><INVOICE_ID>2744755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="266"><INVOICE_ID>2744755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="267"><INVOICE_ID>2744704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="268"><INVOICE_ID>2744704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="269"><INVOICE_ID>2744704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="270"><INVOICE_ID>2744704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="271"><INVOICE_ID>2744706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="272"><INVOICE_ID>2744706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="273"><INVOICE_ID>2744707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="274"><INVOICE_ID>2744707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="275"><INVOICE_ID>2744707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>738</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="276"><INVOICE_ID>2744709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="277"><INVOICE_ID>2744706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="278"><INVOICE_ID>2744706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="279"><INVOICE_ID>2744708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="280"><INVOICE_ID>2744708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="281"><INVOICE_ID>2744708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="282"><INVOICE_ID>2744709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="283"><INVOICE_ID>2744709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="284"><INVOICE_ID>2744709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="285"><INVOICE_ID>2744710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS KIPLING MOON MAWER &amp; WILKINS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="286"><INVOICE_ID>2744710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DRS KIPLING MOON MAWER &amp; WILKINS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="287"><INVOICE_ID>2744710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>DRS KIPLING MOON MAWER &amp; WILKINS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="288"><INVOICE_ID>2744712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="289"><INVOICE_ID>2744712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="290"><INVOICE_ID>2744712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="291"><INVOICE_ID>2744712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="292"><INVOICE_ID>2744715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="293"><INVOICE_ID>2744719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="294"><INVOICE_ID>2744717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="295"><INVOICE_ID>2744717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="296"><INVOICE_ID>2744717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="297"><INVOICE_ID>2744719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="298"><INVOICE_ID>2744719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="299"><INVOICE_ID>2744720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1567.9</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="300"><INVOICE_ID>2744722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="301"><INVOICE_ID>2744722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="302"><INVOICE_ID>2744722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="303"><INVOICE_ID>2744722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="304"><INVOICE_ID>2744723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="305"><INVOICE_ID>2744723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1148</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="306"><INVOICE_ID>2744723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="307"><INVOICE_ID>2744723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="308"><INVOICE_ID>2744725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="309"><INVOICE_ID>2744725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="310"><INVOICE_ID>2744725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="311"><INVOICE_ID>2744725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="312"><INVOICE_ID>2744726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="313"><INVOICE_ID>2744726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="314"><INVOICE_ID>2744726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="315"><INVOICE_ID>2744729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="316"><INVOICE_ID>2744728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="317"><INVOICE_ID>2744728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="318"><INVOICE_ID>2744729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="319"><INVOICE_ID>2744729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="320"><INVOICE_ID>2744729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="321"><INVOICE_ID>2744732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="322"><INVOICE_ID>2744732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="323"><INVOICE_ID>2744732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="324"><INVOICE_ID>2744732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="325"><INVOICE_ID>2744732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="326"><INVOICE_ID>2744732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="327"><INVOICE_ID>2744733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="328"><INVOICE_ID>2744732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="329"><INVOICE_ID>2744732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="330"><INVOICE_ID>2744733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="331"><INVOICE_ID>2744733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="332"><INVOICE_ID>2744734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="333"><INVOICE_ID>2744734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="334"><INVOICE_ID>2744736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="335"><INVOICE_ID>2744737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="336"><INVOICE_ID>2744737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="337"><INVOICE_ID>2744737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="338"><INVOICE_ID>2744737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="339"><INVOICE_ID>2744738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="340"><INVOICE_ID>2744738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="341"><INVOICE_ID>2744738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="342"><INVOICE_ID>2744738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="343"><INVOICE_ID>2744739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="344"><INVOICE_ID>2744739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="345"><INVOICE_ID>2744739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="346"><INVOICE_ID>2744740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="347"><INVOICE_ID>2744739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="348"><INVOICE_ID>2744740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="349"><INVOICE_ID>2744740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="350"><INVOICE_ID>2744740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="351"><INVOICE_ID>2744740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="352"><INVOICE_ID>2744740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="353"><INVOICE_ID>2744740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="354"><INVOICE_ID>2744741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="355"><INVOICE_ID>2744740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="356"><INVOICE_ID>2744741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="357"><INVOICE_ID>2744741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="358"><INVOICE_ID>2744741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="359"><INVOICE_ID>2744746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="360"><INVOICE_ID>2744746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="361"><INVOICE_ID>2744746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="362"><INVOICE_ID>2744746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="363"><INVOICE_ID>2744747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>712.08</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="364"><INVOICE_ID>2744693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="365"><INVOICE_ID>2744693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>814</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="366"><INVOICE_ID>2744694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="367"><INVOICE_ID>2744696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="368"><INVOICE_ID>2744696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="369"><INVOICE_ID>2744748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="370"><INVOICE_ID>2744750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="371"><INVOICE_ID>2744750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>858</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="372"><INVOICE_ID>2744755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="373"><INVOICE_ID>2744756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="374"><INVOICE_ID>2744756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="375"><INVOICE_ID>2744757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="376"><INVOICE_ID>2744757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2024</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="377"><INVOICE_ID>2744758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="378"><INVOICE_ID>2744758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>264</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="379"><INVOICE_ID>2744761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="380"><INVOICE_ID>2744761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="381"><INVOICE_ID>2744752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="382"><INVOICE_ID>2744753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="383"><INVOICE_ID>2744754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="384"><INVOICE_ID>2744704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="385"><INVOICE_ID>2744704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="386"><INVOICE_ID>2744704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="387"><INVOICE_ID>2744704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>418</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="388"><INVOICE_ID>2744705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>EGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="389"><INVOICE_ID>2744705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>EGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="390"><INVOICE_ID>2744706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>704</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="391"><INVOICE_ID>2744707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="392"><INVOICE_ID>2744707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>902</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="393"><INVOICE_ID>2744708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="394"><INVOICE_ID>2744709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.5</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="395"><INVOICE_ID>2744709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="396"><INVOICE_ID>2744712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="397"><INVOICE_ID>2744713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR TRZECIAK &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="398"><INVOICE_ID>2744713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>DR TRZECIAK &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="399"><INVOICE_ID>2744714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="400"><INVOICE_ID>2744714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>374</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="401"><INVOICE_ID>2744715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>198</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="402"><INVOICE_ID>2744716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="403"><INVOICE_ID>2744717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="404"><INVOICE_ID>2744717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="405"><INVOICE_ID>2744718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="406"><INVOICE_ID>2744718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="407"><INVOICE_ID>2744719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="408"><INVOICE_ID>2744719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>902</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="409"><INVOICE_ID>2744725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="410"><INVOICE_ID>2744725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>198</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="411"><INVOICE_ID>2744726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="412"><INVOICE_ID>2744728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="413"><INVOICE_ID>2744728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="414"><INVOICE_ID>2744728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="415"><INVOICE_ID>2744728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="416"><INVOICE_ID>2744729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="417"><INVOICE_ID>2744729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="418"><INVOICE_ID>2744730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>TOLLERTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="419"><INVOICE_ID>2744732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="420"><INVOICE_ID>2744733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="421"><INVOICE_ID>2744733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>264</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="422"><INVOICE_ID>2744734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="423"><INVOICE_ID>2744736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="424"><INVOICE_ID>2744737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="425"><INVOICE_ID>2744737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="426"><INVOICE_ID>2744738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="427"><INVOICE_ID>2744738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="428"><INVOICE_ID>2744740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="429"><INVOICE_ID>2744740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="430"><INVOICE_ID>2744741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>638</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="431"><INVOICE_ID>2744746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>286</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="432"><INVOICE_ID>2743428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7819.07</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="433"><INVOICE_ID>2743433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7921.18</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="434"><INVOICE_ID>2743430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7063.86</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="435"><INVOICE_ID>2744907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8185.51</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="436"><INVOICE_ID>2745767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>305</INVOICE_AMOUNT><SUPPLIER_NAME>NHS LANCASHIRE AND SOUTH CUMBRIA ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="437"><INVOICE_ID>2743428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20904.88</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="438"><INVOICE_ID>2743433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12045.55</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="439"><INVOICE_ID>2743430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22214.58</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="440"><INVOICE_ID>2744904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10656.23</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="441"><INVOICE_ID>2744907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10662.78</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="442"><INVOICE_ID>2745767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>889</INVOICE_AMOUNT><SUPPLIER_NAME>NHS LANCASHIRE AND SOUTH CUMBRIA ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="443"><INVOICE_ID>2741587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7948.8</INVOICE_AMOUNT><SUPPLIER_NAME>DATTO EUROPE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="444"><INVOICE_ID>2744272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>316.5</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="445"><INVOICE_ID>2744276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>379.5</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="446"><INVOICE_ID>2744292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>424.5</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="447"><INVOICE_ID>2744294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>348</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="448"><INVOICE_ID>2744300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>351</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="449"><INVOICE_ID>2744904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7717.52</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="450"><INVOICE_ID>2755709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Health General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2152</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY OF YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="451"><INVOICE_ID>2754735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Accident Investigation Block Allocation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="452"><INVOICE_ID>2754743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Accident Investigation Block Allocation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="453"><INVOICE_ID>2741778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>150688</INVOICE_AMOUNT><SUPPLIER_NAME>VERITAU LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="454"><INVOICE_ID>2744939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>458.78</INVOICE_AMOUNT><SUPPLIER_NAME>JTR COLLECTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="455"><INVOICE_ID>2747048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15789.48</INVOICE_AMOUNT><SUPPLIER_NAME>BLOOM PROCUREMENT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152000 Consultancy &gt; Procurement</PROCURMENT_CATEGORY></row>
<row _id="456"><INVOICE_ID>2755028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>574.5</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="457"><INVOICE_ID>2755634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>495.82</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="458"><INVOICE_ID>2728128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1293.6</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="459"><INVOICE_ID>2728135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2069.76</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="460"><INVOICE_ID>2728140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1293.6</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="461"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Extra Care Schemes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>693.76</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="462"><INVOICE_ID>2726067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1939.84</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="463"><INVOICE_ID>2726060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="464"><INVOICE_ID>2726063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>461.25</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="465"><INVOICE_ID>2726861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>791.6</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="466"><INVOICE_ID>2726863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>474.99</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="467"><INVOICE_ID>2726856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>485.38</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="468"><INVOICE_ID>2726857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>638.4</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="469"><INVOICE_ID>2726823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="470"><INVOICE_ID>2726835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>256.92</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="471"><INVOICE_ID>2726853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.36</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="472"><INVOICE_ID>2728118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>721.08</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="473"><INVOICE_ID>2728120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>212.92</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="474"><INVOICE_ID>2728123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1589.37</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="475"><INVOICE_ID>2728125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3658.25</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="476"><INVOICE_ID>2728131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1293.6</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="477"><INVOICE_ID>2728132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1552.32</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="478"><INVOICE_ID>2728134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2845.92</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="479"><INVOICE_ID>2728137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2845.92</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="480"><INVOICE_ID>2728139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>517.24</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="481"><INVOICE_ID>2728119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>549.57</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="482"><INVOICE_ID>2734032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>216.3</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="483"><INVOICE_ID>2734025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2097.36</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="484"><INVOICE_ID>2734036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>247.96</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="485"><INVOICE_ID>2734022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3394.72</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="486"><INVOICE_ID>2734029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>246.64</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="487"><INVOICE_ID>2733982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>COMCEN COMPUTER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="488"><INVOICE_ID>2733991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1271.26</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="489"><INVOICE_ID>2734003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.41</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="490"><INVOICE_ID>2734034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>601.04</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="491"><INVOICE_ID>2734043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>591.55</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="492"><INVOICE_ID>2734049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>377.65</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="493"><INVOICE_ID>2734054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>447.54</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="494"><INVOICE_ID>2734076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>595.42</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="495"><INVOICE_ID>2734089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2993.95</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE AC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="496"><INVOICE_ID>2734088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3304</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="497"><INVOICE_ID>2734331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.93</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="498"><INVOICE_ID>2734330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4438.8</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="499"><INVOICE_ID>2737094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>762.2</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="500"><INVOICE_ID>2737095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>738.84</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="501"><INVOICE_ID>2737090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>928.53</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="502"><INVOICE_ID>2737091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>727.44</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="503"><INVOICE_ID>2737093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2424.8</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="504"><INVOICE_ID>2735932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2256</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="505"><INVOICE_ID>2755633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2535.48</INVOICE_AMOUNT><SUPPLIER_NAME>PLAYFORDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="506"><INVOICE_ID>2726865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>235.24</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="507"><INVOICE_ID>2734329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="508"><INVOICE_ID>2755030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>756.6</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="509"><INVOICE_ID>2755031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1030</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="510"><INVOICE_ID>2734081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>370.77</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOLARPACK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="511"><INVOICE_ID>2746777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.6</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="512"><INVOICE_ID>2756645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>392</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="513"><INVOICE_ID>2746777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.4</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="514"><INVOICE_ID>2746777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.94</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="515"><INVOICE_ID>2743482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>126.64</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="516"><INVOICE_ID>2738950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="517"><INVOICE_ID>2756640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="518"><INVOICE_ID>2744641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="519"><INVOICE_ID>2739385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1967.02</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="520"><INVOICE_ID>2739152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>239.4</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="521"><INVOICE_ID>2740898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>708.89</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="522"><INVOICE_ID>2740901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1195.32</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="523"><INVOICE_ID>2740924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>484.96</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="524"><INVOICE_ID>2740952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>223.1</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="525"><INVOICE_ID>2744779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1755.1</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="526"><INVOICE_ID>2745520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>355</INVOICE_AMOUNT><SUPPLIER_NAME>COMCEN COMPUTER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="527"><INVOICE_ID>2745522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>COMCEN COMPUTER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="528"><INVOICE_ID>2745511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1492</INVOICE_AMOUNT><SUPPLIER_NAME>COMCEN COMPUTER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="529"><INVOICE_ID>2745525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10668</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="530"><INVOICE_ID>2755600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3602.52</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="531"><INVOICE_ID>2740975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3475.14</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="532"><INVOICE_ID>2740979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1114.88</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="533"><INVOICE_ID>2740982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3223.72</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="534"><INVOICE_ID>2740985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>412</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="535"><INVOICE_ID>2741603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7062.57</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="536"><INVOICE_ID>2744487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>515</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="537"><INVOICE_ID>2744486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>515</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="538"><INVOICE_ID>2744839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>412</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="539"><INVOICE_ID>2744828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.8</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="540"><INVOICE_ID>2744831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="541"><INVOICE_ID>2744834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>403.52</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="542"><INVOICE_ID>2744836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="543"><INVOICE_ID>2750569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>863.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="544"><INVOICE_ID>2750572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>114396.75</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="545"><INVOICE_ID>2750556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>LIGHTSPEED SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="546"><INVOICE_ID>2740970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>568.85</INVOICE_AMOUNT><SUPPLIER_NAME>PARENTPAY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="547"><INVOICE_ID>2743255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5086.16</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="548"><INVOICE_ID>2743255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>794.69</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="549"><INVOICE_ID>2751374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>PFI Unitary Charge Payment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>100529.64</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="550"><INVOICE_ID>2743267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Contract</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2817.65</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="551"><INVOICE_ID>2741082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>TAPESTRY FINANCIAL CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="552"><INVOICE_ID>2741886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2034.2</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOL BUSINESS LEADERSHIP SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="553"><INVOICE_ID>2741894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2082.8</INVOICE_AMOUNT><SUPPLIER_NAME>STEFANIE SHAW CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="554"><INVOICE_ID>2755422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2884.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="555"><INVOICE_ID>2755471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>MICHAEL WHITEHEAD PF CONSULTANCY PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="556"><INVOICE_ID>2755485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2009.18</INVOICE_AMOUNT><SUPPLIER_NAME>STEFANIE SHAW CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="557"><INVOICE_ID>2755479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unreasonable school expenditure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>LMS Contingency Refund</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>816.17</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="558"><INVOICE_ID>2755489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>TAPESTRY FINANCIAL CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="559"><INVOICE_ID>2747257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="560"><INVOICE_ID>2756657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="561"><INVOICE_ID>2744781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>649</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="562"><INVOICE_ID>2753057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>313.11</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="563"><INVOICE_ID>2756438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.08</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="564"><INVOICE_ID>2743470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>186.23</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="565"><INVOICE_ID>2737143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="566"><INVOICE_ID>2737106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1113.68</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="567"><INVOICE_ID>2745567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>309</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="568"><INVOICE_ID>2745562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>430.08</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="569"><INVOICE_ID>2738555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="570"><INVOICE_ID>2738410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2070.2</INVOICE_AMOUNT><SUPPLIER_NAME>WOODBROOK VALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="571"><INVOICE_ID>2753878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="572"><INVOICE_ID>2747345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="573"><INVOICE_ID>2744641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>223.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="574"><INVOICE_ID>2753856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="575"><INVOICE_ID>2741983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="576"><INVOICE_ID>2741983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="577"><INVOICE_ID>2744641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="578"><INVOICE_ID>2746443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="579"><INVOICE_ID>2744793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1117.25</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFFE HOUSE NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="580"><INVOICE_ID>2746443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="581"><INVOICE_ID>2753057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="582"><INVOICE_ID>2743802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="583"><INVOICE_ID>2741108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>273.08</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="584"><INVOICE_ID>2753816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="585"><INVOICE_ID>2756761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="586"><INVOICE_ID>2741108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="587"><INVOICE_ID>2741108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="588"><INVOICE_ID>2751382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="589"><INVOICE_ID>2751382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>114.45</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="590"><INVOICE_ID>2745859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="591"><INVOICE_ID>2745859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="592"><INVOICE_ID>2745870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="593"><INVOICE_ID>2745870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>35.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="594"><INVOICE_ID>2745870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>422.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="595"><INVOICE_ID>2746068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="596"><INVOICE_ID>2746068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>23.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="597"><INVOICE_ID>2746068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="598"><INVOICE_ID>2746068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>98.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="599"><INVOICE_ID>2752429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="600"><INVOICE_ID>2752604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="601"><INVOICE_ID>2752604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>203.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="602"><INVOICE_ID>2752617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>197.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="603"><INVOICE_ID>2752617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>436.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="604"><INVOICE_ID>2756358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>451.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="605"><INVOICE_ID>2745320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="606"><INVOICE_ID>2745316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="607"><INVOICE_ID>2745319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1990</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="608"><INVOICE_ID>2741827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2985</INVOICE_AMOUNT><SUPPLIER_NAME>KD CARPETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="609"><INVOICE_ID>2741829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>959.17</INVOICE_AMOUNT><SUPPLIER_NAME>KD CARPETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="610"><INVOICE_ID>2744467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>758.33</INVOICE_AMOUNT><SUPPLIER_NAME>KD CARPETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="611"><INVOICE_ID>2746080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="612"><INVOICE_ID>2752415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="613"><INVOICE_ID>2745861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="614"><INVOICE_ID>2752618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="615"><INVOICE_ID>2743284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>SIGN DESIGN (GB) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="616"><INVOICE_ID>2741108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="617"><INVOICE_ID>2752014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="618"><INVOICE_ID>2746777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.33</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="619"><INVOICE_ID>2746777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>116.36</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="620"><INVOICE_ID>2733267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>648</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAM'S ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="621"><INVOICE_ID>2745705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>407</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="622"><INVOICE_ID>2745706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>424.66</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="623"><INVOICE_ID>2745709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>390.72</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="624"><INVOICE_ID>2744537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="625"><INVOICE_ID>2744538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="626"><INVOICE_ID>2744535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="627"><INVOICE_ID>2741983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.53</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="628"><INVOICE_ID>2741983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.47</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="629"><INVOICE_ID>2753057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.38</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="630"><INVOICE_ID>2756430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>0.82</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="631"><INVOICE_ID>2756430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.75</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="632"><INVOICE_ID>2741983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.71</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="633"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="634"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="635"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="636"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="637"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="638"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="639"><INVOICE_ID>2753033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="640"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>256.64</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="641"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="642"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="643"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>542.68</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="644"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="645"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="646"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="647"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.49</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="648"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>589.12</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="649"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="650"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="651"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="652"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="653"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="654"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="655"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="656"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="657"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="658"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="659"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="660"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="661"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="662"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="663"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="664"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="665"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="666"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="667"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="668"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="669"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="670"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="671"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="672"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="673"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="674"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="675"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="676"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="677"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="678"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.83</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="679"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.83</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="680"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="681"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="682"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.56</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="683"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="684"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.56</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="685"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="686"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="687"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.56</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="688"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="689"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.83</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="690"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="691"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.91</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="692"><INVOICE_ID>2752071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Training Function</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>VERNER WHEELOCK ASSOC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="693"><INVOICE_ID>2739717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.99</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="694"><INVOICE_ID>2740635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>195.69</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="695"><INVOICE_ID>2740635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>96.74</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="696"><INVOICE_ID>2751174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>229.47</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="697"><INVOICE_ID>2751174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>145.36</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="698"><INVOICE_ID>2743211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>228.72</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="699"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="700"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.58</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="701"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>194.57</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="702"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="703"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="704"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="705"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="706"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="707"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="708"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="709"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="710"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="711"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="712"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="713"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="714"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="715"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="716"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="717"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="718"><INVOICE_ID>2752746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>ELYGRA</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="719"><INVOICE_ID>2752928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1090</INVOICE_AMOUNT><SUPPLIER_NAME>ELYGRA</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="720"><INVOICE_ID>2752877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1835</INVOICE_AMOUNT><SUPPLIER_NAME>ELYGRA</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="721"><INVOICE_ID>2752818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4295</INVOICE_AMOUNT><SUPPLIER_NAME>ELYGRA</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="722"><INVOICE_ID>2750659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.9</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="723"><INVOICE_ID>2750659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>341.11</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="724"><INVOICE_ID>2742982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>324.88</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="725"><INVOICE_ID>2754590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>209.09</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="726"><INVOICE_ID>2754590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>117.72</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="727"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.49</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="728"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="729"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="730"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="731"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="732"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.66</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="733"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="734"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="735"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="736"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="737"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="738"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="739"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="740"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="741"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="742"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="743"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.49</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="744"><INVOICE_ID>2753847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>748.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="745"><INVOICE_ID>2753848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>608.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="746"><INVOICE_ID>2753849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>436.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="747"><INVOICE_ID>2756649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="748"><INVOICE_ID>2744804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="749"><INVOICE_ID>2741108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="750"><INVOICE_ID>2750427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2036</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="751"><INVOICE_ID>2737242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1371.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="752"><INVOICE_ID>2737243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>517.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="753"><INVOICE_ID>2737251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>408.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="754"><INVOICE_ID>2737254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>843.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="755"><INVOICE_ID>2737241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>331.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="756"><INVOICE_ID>2737244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>768.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="757"><INVOICE_ID>2737248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>790.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="758"><INVOICE_ID>2737487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>489.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="759"><INVOICE_ID>2737295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>594.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="760"><INVOICE_ID>2737282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>513.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="761"><INVOICE_ID>2737285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1378.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="762"><INVOICE_ID>2737311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1296.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="763"><INVOICE_ID>2737326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>260.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="764"><INVOICE_ID>2737472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>761.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="765"><INVOICE_ID>2737475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>386.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="766"><INVOICE_ID>2738224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>396.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="767"><INVOICE_ID>2738217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>672.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="768"><INVOICE_ID>2738222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2962.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="769"><INVOICE_ID>2738225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>512.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="770"><INVOICE_ID>2738213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>740.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="771"><INVOICE_ID>2738232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>355.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="772"><INVOICE_ID>2738234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>760.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="773"><INVOICE_ID>2738241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>687.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="774"><INVOICE_ID>2738187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>951.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="775"><INVOICE_ID>2738162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>378.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="776"><INVOICE_ID>2738156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>387</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="777"><INVOICE_ID>2738157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>296.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="778"><INVOICE_ID>2738176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>376.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="779"><INVOICE_ID>2738178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>874.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="780"><INVOICE_ID>2738152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>544.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="781"><INVOICE_ID>2738198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>331.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="782"><INVOICE_ID>2738184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>890.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="783"><INVOICE_ID>2738188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>383.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="784"><INVOICE_ID>2737250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="785"><INVOICE_ID>2737321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="786"><INVOICE_ID>2737309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="787"><INVOICE_ID>2737477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>566.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="788"><INVOICE_ID>2737489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>272.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="789"><INVOICE_ID>2737293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>390.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="790"><INVOICE_ID>2737296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>701.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="791"><INVOICE_ID>2737298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="792"><INVOICE_ID>2737304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1013.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="793"><INVOICE_ID>2738211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>317.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="794"><INVOICE_ID>2738230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>559.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="795"><INVOICE_ID>2738163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>478.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="796"><INVOICE_ID>2738153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>357.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="797"><INVOICE_ID>2738181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>317.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="798"><INVOICE_ID>2738182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="799"><INVOICE_ID>2738189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1835.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="800"><INVOICE_ID>2737250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="801"><INVOICE_ID>2737263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>772.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="802"><INVOICE_ID>2737245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>482.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="803"><INVOICE_ID>2737246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>507.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="804"><INVOICE_ID>2737486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="805"><INVOICE_ID>2737292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>366.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="806"><INVOICE_ID>2738223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>631.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="807"><INVOICE_ID>2738227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1117.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="808"><INVOICE_ID>2741048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="809"><INVOICE_ID>2741097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>613.59</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="810"><INVOICE_ID>2741099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>668.04</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="811"><INVOICE_ID>2751272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2130</INVOICE_AMOUNT><SUPPLIER_NAME>SWARCO TRAFFIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>231600 Highway Equipment &amp; Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="812"><INVOICE_ID>2747036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>430</INVOICE_AMOUNT><SUPPLIER_NAME>DTMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391300 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces</PROCURMENT_CATEGORY></row>
<row _id="813"><INVOICE_ID>2738548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="814"><INVOICE_ID>2738552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="815"><INVOICE_ID>2743471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="816"><INVOICE_ID>2743472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>G PLANT FLEET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="817"><INVOICE_ID>2743486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>306.02</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="818"><INVOICE_ID>2743487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>474.85</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="819"><INVOICE_ID>2743489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1654.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="820"><INVOICE_ID>2756639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="821"><INVOICE_ID>2744234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>843.25</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="822"><INVOICE_ID>2737198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>757.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="823"><INVOICE_ID>2737200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>590.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="824"><INVOICE_ID>2737197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>329.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="825"><INVOICE_ID>2737188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="826"><INVOICE_ID>2737189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="827"><INVOICE_ID>2738144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1795.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="828"><INVOICE_ID>2737250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6443.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="829"><INVOICE_ID>2737492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>755.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="830"><INVOICE_ID>2738201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1209</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="831"><INVOICE_ID>2737174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>486.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="832"><INVOICE_ID>2753603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3730.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="833"><INVOICE_ID>2754019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residental Property Adaptations</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>23597</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="834"><INVOICE_ID>2741802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1094</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="835"><INVOICE_ID>2744390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1158</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="836"><INVOICE_ID>2744388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1843</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="837"><INVOICE_ID>2744916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="838"><INVOICE_ID>2741079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>490.22</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="839"><INVOICE_ID>2741142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>535.42</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="840"><INVOICE_ID>2751223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>817.42</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="841"><INVOICE_ID>2751220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>613.59</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="842"><INVOICE_ID>2750528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.89</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="843"><INVOICE_ID>2750527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.17</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="844"><INVOICE_ID>2753537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>217.93</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="845"><INVOICE_ID>2752996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>356</INVOICE_AMOUNT><SUPPLIER_NAME>H NICHOLS &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="846"><INVOICE_ID>2738371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance (Preventative Treatment)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11101.37</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="847"><INVOICE_ID>2743705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1385</INVOICE_AMOUNT><SUPPLIER_NAME>VERITAU LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="848"><INVOICE_ID>2756670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="849"><INVOICE_ID>2756671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="850"><INVOICE_ID>2756673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="851"><INVOICE_ID>2756662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="852"><INVOICE_ID>2756663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="853"><INVOICE_ID>2756664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="854"><INVOICE_ID>2756666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="855"><INVOICE_ID>2756667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="856"><INVOICE_ID>2743857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>491.17</INVOICE_AMOUNT><SUPPLIER_NAME>S C A D</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="857"><INVOICE_ID>2743858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>368</INVOICE_AMOUNT><SUPPLIER_NAME>REETH &amp; DISTRICT COMMUNITY TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="858"><INVOICE_ID>2743860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1067.5</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY COMMUNITY CARE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="859"><INVOICE_ID>2743861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1053.13</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="860"><INVOICE_ID>2743863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>851.46</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE &amp; DISTRICT COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="861"><INVOICE_ID>2743865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>929.27</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT AVS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="862"><INVOICE_ID>2743866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>793.23</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="863"><INVOICE_ID>2743868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.5</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD DISTRICT COMMUNITY CARE ASSOC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="864"><INVOICE_ID>2743878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>365.99</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="865"><INVOICE_ID>2743879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2163.72</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="866"><INVOICE_ID>2744216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3605.02</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="867"><INVOICE_ID>2744215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>766.07</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="868"><INVOICE_ID>2744221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>737.13</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="869"><INVOICE_ID>2744222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4933.08</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="870"><INVOICE_ID>2756766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>388.04</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="871"><INVOICE_ID>2747280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>242.23</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON AUTOELECTRICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="872"><INVOICE_ID>2753828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="873"><INVOICE_ID>2738496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="874"><INVOICE_ID>2738519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="875"><INVOICE_ID>2738521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="876"><INVOICE_ID>2743481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>848.32</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="877"><INVOICE_ID>2743494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>807.4</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="878"><INVOICE_ID>2743585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>606.75</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="879"><INVOICE_ID>2743501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>921.75</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="880"><INVOICE_ID>2743502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>921.75</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="881"><INVOICE_ID>2743657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>502.7</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="882"><INVOICE_ID>2743658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1077.12</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="883"><INVOICE_ID>2743661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="884"><INVOICE_ID>2747205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>642.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="885"><INVOICE_ID>2747241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>238.42</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="886"><INVOICE_ID>2747247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>846.63</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="887"><INVOICE_ID>2747248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>809.82</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="888"><INVOICE_ID>2747092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="889"><INVOICE_ID>2747095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>714.15</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="890"><INVOICE_ID>2753657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="891"><INVOICE_ID>2753806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>812</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="892"><INVOICE_ID>2756632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.99</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="893"><INVOICE_ID>2756636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="894"><INVOICE_ID>2745744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11931.98</INVOICE_AMOUNT><SUPPLIER_NAME>JBA CONSULTING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="895"><INVOICE_ID>2743880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>492.48</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="896"><INVOICE_ID>2744209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>909.96</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="897"><INVOICE_ID>2744210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>824.59</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="898"><INVOICE_ID>2744211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>767.65</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="899"><INVOICE_ID>2744212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1293.09</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="900"><INVOICE_ID>2744214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>459.64</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="901"><INVOICE_ID>2744232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1090.52</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="902"><INVOICE_ID>2744233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>740.19</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="903"><INVOICE_ID>2740923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>996.01</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (YORKSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="904"><INVOICE_ID>2740927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>436.05</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (YORKSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="905"><INVOICE_ID>2735999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>220147.33</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="906"><INVOICE_ID>2741766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5625</INVOICE_AMOUNT><SUPPLIER_NAME>KAINOS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="907"><INVOICE_ID>2744209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5277.8</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="908"><INVOICE_ID>2744210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4205.44</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="909"><INVOICE_ID>2744222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24172.1</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="910"><INVOICE_ID>2744232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4034.92</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="911"><INVOICE_ID>2744234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3204.34</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="912"><INVOICE_ID>2743878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3293.93</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="913"><INVOICE_ID>2743879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12333.22</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="914"><INVOICE_ID>2743880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4038.35</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="915"><INVOICE_ID>2744211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3531.17</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="916"><INVOICE_ID>2744212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2715.48</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="917"><INVOICE_ID>2744214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1562.78</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="918"><INVOICE_ID>2744215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>459.64</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="919"><INVOICE_ID>2744221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5159.9</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="920"><INVOICE_ID>2744233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3182.84</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="921"><INVOICE_ID>2743910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5283.12</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="922"><INVOICE_ID>2727577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1051</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="923"><INVOICE_ID>2756607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>286.44</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="924"><INVOICE_ID>2756622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.23</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="925"><INVOICE_ID>2756623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.23</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="926"><INVOICE_ID>2756614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="927"><INVOICE_ID>2756619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.99</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="928"><INVOICE_ID>2756568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="929"><INVOICE_ID>2756569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="930"><INVOICE_ID>2740903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3578.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="931"><INVOICE_ID>2740896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1863.84</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="932"><INVOICE_ID>2735999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4964.8</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="933"><INVOICE_ID>2739126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operating Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>587.4</INVOICE_AMOUNT><SUPPLIER_NAME>SWARCO UK &amp; IRELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="934"><INVOICE_ID>2722931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.87</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="935"><INVOICE_ID>2722933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="936"><INVOICE_ID>2756532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="937"><INVOICE_ID>2756535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>754.12</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="938"><INVOICE_ID>2756536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1131.72</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="939"><INVOICE_ID>2744103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.06</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="940"><INVOICE_ID>2744104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.54</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="941"><INVOICE_ID>2744105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>455.68</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="942"><INVOICE_ID>2744106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.46</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="943"><INVOICE_ID>2744107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.46</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="944"><INVOICE_ID>2744103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>386.89</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="945"><INVOICE_ID>2744104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>306.97</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="946"><INVOICE_ID>2744106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>505.43</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="947"><INVOICE_ID>2744107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>505.43</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="948"><INVOICE_ID>2744105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4101.08</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="949"><INVOICE_ID>2744103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.63</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="950"><INVOICE_ID>2744104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>21.93</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="951"><INVOICE_ID>2744106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.73</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="952"><INVOICE_ID>2744108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.27</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="953"><INVOICE_ID>2744109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>145.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="954"><INVOICE_ID>2744108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>537.75</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="955"><INVOICE_ID>2744109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>758.89</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="956"><INVOICE_ID>2744107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.73</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="957"><INVOICE_ID>2744108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.63</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="958"><INVOICE_ID>2744109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>554.57</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="959"><INVOICE_ID>2743910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1288.57</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="960"><INVOICE_ID>2743911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1183.18</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="961"><INVOICE_ID>2743910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6313.98</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="962"><INVOICE_ID>2743911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4864.15</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="963"><INVOICE_ID>2743956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>473.21</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="964"><INVOICE_ID>2743957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1404.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="965"><INVOICE_ID>2743956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2224.08</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="966"><INVOICE_ID>2743957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5477.55</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="967"><INVOICE_ID>2743972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>660.5</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="968"><INVOICE_ID>2744163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>318.88</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="969"><INVOICE_ID>2744166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.79</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="970"><INVOICE_ID>2744163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2104.61</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="971"><INVOICE_ID>2744166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>826.12</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="972"><INVOICE_ID>2744197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>466.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="973"><INVOICE_ID>2744198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1245.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="974"><INVOICE_ID>2744197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3218.83</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="975"><INVOICE_ID>2744198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10210.66</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="976"><INVOICE_ID>2744124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>585.64</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="977"><INVOICE_ID>2743989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>232.14</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="978"><INVOICE_ID>2753778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1424.63</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="979"><INVOICE_ID>2756681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28367</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="980"><INVOICE_ID>2756682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="981"><INVOICE_ID>2744555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9408</INVOICE_AMOUNT><SUPPLIER_NAME>G &amp; A SECURITY NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="982"><INVOICE_ID>2743714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4856.74</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="983"><INVOICE_ID>2743718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13692.64</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="984"><INVOICE_ID>2705732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="985"><INVOICE_ID>2705734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="986"><INVOICE_ID>2743715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7661.56</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="987"><INVOICE_ID>2743716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3075.96</INVOICE_AMOUNT><SUPPLIER_NAME>OLYMPIC COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="988"><INVOICE_ID>2743717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14571.44</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="989"><INVOICE_ID>2743719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>90900</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="990"><INVOICE_ID>2743720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25199.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="991"><INVOICE_ID>2743721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>92800</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="992"><INVOICE_ID>2743722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15496.44</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="993"><INVOICE_ID>2743723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12644.94</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="994"><INVOICE_ID>2743724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11836.18</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="995"><INVOICE_ID>2743725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12310.22</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="996"><INVOICE_ID>2743726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71627.52</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="997"><INVOICE_ID>2743727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8413.48</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="998"><INVOICE_ID>2743728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1471.8</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="999"><INVOICE_ID>2743729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9798.81</INVOICE_AMOUNT><SUPPLIER_NAME>ROAD RUNNER BUS &amp; COACH</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1000"><INVOICE_ID>2743880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>393.99</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1001"><INVOICE_ID>2744163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>765.31</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1002"><INVOICE_ID>2744197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>979.65</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1003"><INVOICE_ID>2744198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>996.16</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1004"><INVOICE_ID>2744209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1182.96</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1005"><INVOICE_ID>2744210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2721.16</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1006"><INVOICE_ID>2744211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3377.65</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1007"><INVOICE_ID>2744212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8922.29</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1008"><INVOICE_ID>2744214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2573.99</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1009"><INVOICE_ID>2744215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6434.97</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1010"><INVOICE_ID>2743972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>605.46</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1011"><INVOICE_ID>2744221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1474.26</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1012"><INVOICE_ID>2744222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16279.17</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1013"><INVOICE_ID>2744232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5779.76</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1014"><INVOICE_ID>2744233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3478.91</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1015"><INVOICE_ID>2756688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8476.84</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1016"><INVOICE_ID>2756689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7952.9</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1017"><INVOICE_ID>2756626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.68</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="1018"><INVOICE_ID>2756629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>241.23</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="1019"><INVOICE_ID>2755459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>OPENTEXT</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="1020"><INVOICE_ID>2736997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>228.49</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1021"><INVOICE_ID>2736999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>233.89</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1022"><INVOICE_ID>2738277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1094.06</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1023"><INVOICE_ID>2738280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>233.89</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1024"><INVOICE_ID>2738272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>272.52</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1025"><INVOICE_ID>2741524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1265.1</INVOICE_AMOUNT><SUPPLIER_NAME>CIVIL ENFORCEMENT AGENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="1026"><INVOICE_ID>2741772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>424.35</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1027"><INVOICE_ID>2747273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>767</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1028"><INVOICE_ID>2743469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>299.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="1029"><INVOICE_ID>2738146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>664.2</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1030"><INVOICE_ID>2741774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.05</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1031"><INVOICE_ID>2747272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>390.6</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1032"><INVOICE_ID>2705733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1033"><INVOICE_ID>2722932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1034"><INVOICE_ID>2738520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1035"><INVOICE_ID>2744891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>228.49</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1036"><INVOICE_ID>2752068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1045.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="1037"><INVOICE_ID>2741979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.32</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="1038"><INVOICE_ID>2753630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development &amp; Outreach</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>EXHIBITOR APPLICATION SYSTEMS LTD T/A EVENT OWL</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1039"><INVOICE_ID>2756624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>260.31</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="1040"><INVOICE_ID>2756630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>260.31</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="1041"><INVOICE_ID>2756605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>286.44</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="1042"><INVOICE_ID>2738551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1043"><INVOICE_ID>2743488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>334.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1044"><INVOICE_ID>2756638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1045"><INVOICE_ID>2755470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>216</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="1046"><INVOICE_ID>2755470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>108</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="1047"><INVOICE_ID>2755470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="1048"><INVOICE_ID>2755470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="1049"><INVOICE_ID>2743264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1023.58</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTACENTER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="1050"><INVOICE_ID>2743425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ASSOCIATION OF EDUCATIONAL PSYCHOLOGISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="1051"><INVOICE_ID>2744807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="1052"><INVOICE_ID>2743215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>BRANKSOME PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="1053"><INVOICE_ID>2754034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>398.51</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="1054"><INVOICE_ID>2741780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>343.76</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1055"><INVOICE_ID>2743436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.45</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC 1 LARPOOL LANE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="1056"><INVOICE_ID>2744460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.65</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1057"><INVOICE_ID>2753582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>PURCHASE POWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1058"><INVOICE_ID>2754040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>THARSTERN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="1059"><INVOICE_ID>2741528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.15</INVOICE_AMOUNT><SUPPLIER_NAME>MILESTONE HOUSE IMPREST AC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="1060"><INVOICE_ID>2741531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.98</INVOICE_AMOUNT><SUPPLIER_NAME>MILESTONE HOUSE IMPREST AC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="1061"><INVOICE_ID>2738498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>840.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1062"><INVOICE_ID>2738499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2970</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1063"><INVOICE_ID>2743504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>897.01</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1064"><INVOICE_ID>2743466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1065"><INVOICE_ID>2743474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1829.7</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1066"><INVOICE_ID>2743475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>159.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1067"><INVOICE_ID>2743476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1212.39</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1068"><INVOICE_ID>2743478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1193.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1069"><INVOICE_ID>2743479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2154.03</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1070"><INVOICE_ID>2743491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1908.17</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1071"><INVOICE_ID>2743492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>469.35</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1072"><INVOICE_ID>2743495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1782</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1073"><INVOICE_ID>2743496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4371.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1074"><INVOICE_ID>2743497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>232.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1075"><INVOICE_ID>2743497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>491.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1076"><INVOICE_ID>2743498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1581.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1077"><INVOICE_ID>2743500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1319.4</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1078"><INVOICE_ID>2743503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>928.8</INVOICE_AMOUNT><SUPPLIER_NAME>M &amp; J R BLACKLOCK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1079"><INVOICE_ID>2744101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4231.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1080"><INVOICE_ID>2744110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2106.34</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1081"><INVOICE_ID>2744117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.51</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1082"><INVOICE_ID>2744118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>831.29</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1083"><INVOICE_ID>2744119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2104.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1084"><INVOICE_ID>2744127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2650.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1085"><INVOICE_ID>2744129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>688.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1086"><INVOICE_ID>2744130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3027.84</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1087"><INVOICE_ID>2744131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1580.8</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1088"><INVOICE_ID>2744132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1089"><INVOICE_ID>2743881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1090"><INVOICE_ID>2743882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1002.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1091"><INVOICE_ID>2743889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2173.68</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1092"><INVOICE_ID>2743891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2502.87</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1093"><INVOICE_ID>2743893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1035.31</INVOICE_AMOUNT><SUPPLIER_NAME>S CAUDWELL A2B TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1094"><INVOICE_ID>2743894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2085.63</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1095"><INVOICE_ID>2743895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2928.66</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1096"><INVOICE_ID>2743896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3378.42</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1097"><INVOICE_ID>2743897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1877.01</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1098"><INVOICE_ID>2743899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5434</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1099"><INVOICE_ID>2743900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1877.01</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1100"><INVOICE_ID>2743902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1266.7</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1101"><INVOICE_ID>2743903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1756.4</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1102"><INVOICE_ID>2743652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2736</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1103"><INVOICE_ID>2743653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1104"><INVOICE_ID>2743655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1105"><INVOICE_ID>2744156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1363.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1106"><INVOICE_ID>2744165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2698</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1107"><INVOICE_ID>2744191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1235</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1108"><INVOICE_ID>2744195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1406.57</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1109"><INVOICE_ID>2744200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11485.6</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1110"><INVOICE_ID>2744202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1272.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1111"><INVOICE_ID>2744203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1322.59</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1112"><INVOICE_ID>2744207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1974.96</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1113"><INVOICE_ID>2743926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1294.76</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1114"><INVOICE_ID>2743733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2561.2</INVOICE_AMOUNT><SUPPLIER_NAME>STAGECOACH MERSEYSIDE &amp; SOUTH LANCASHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1115"><INVOICE_ID>2743757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17601.21</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1116"><INVOICE_ID>2743956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1987.47</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1117"><INVOICE_ID>2744234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4384.89</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1118"><INVOICE_ID>2747324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31413.78</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1119"><INVOICE_ID>2747325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2568.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1120"><INVOICE_ID>2747326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2140.16</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1121"><INVOICE_ID>2753858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>81146.16</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1122"><INVOICE_ID>2745418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport &amp; Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1329.71</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="1123"><INVOICE_ID>2738565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>ASSOCIATION OF TRANSPORT CO-ORDINATING OFFICERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1124"><INVOICE_ID>2743645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>812.77</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1125"><INVOICE_ID>2743646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>955.51</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1126"><INVOICE_ID>2746454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming, Food &amp; Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY TRADING STANDARDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1127"><INVOICE_ID>2746454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.95</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY TRADING STANDARDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1128"><INVOICE_ID>2741640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Development Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>351</INVOICE_AMOUNT><SUPPLIER_NAME>PORTAL PLAN QUEST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="1129"><INVOICE_ID>2755590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1550</INVOICE_AMOUNT><SUPPLIER_NAME>CSI TECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="1130"><INVOICE_ID>2741731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2351.63</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="1131"><INVOICE_ID>2741731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>508.28</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="1132"><INVOICE_ID>2737019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>425.48</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1133"><INVOICE_ID>2737016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>309.03</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1134"><INVOICE_ID>2741070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>671.72</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1135"><INVOICE_ID>2744893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>614.6</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1136"><INVOICE_ID>2737076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>777.98</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1137"><INVOICE_ID>2737073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>368.08</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1138"><INVOICE_ID>2743643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>301.84</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1139"><INVOICE_ID>2747167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1140"><INVOICE_ID>2752072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2893.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="1141"><INVOICE_ID>2752072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1435.74</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="1142"><INVOICE_ID>2752068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>938.03</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="1143"><INVOICE_ID>2738262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>378</INVOICE_AMOUNT><SUPPLIER_NAME>CHRONICLE PUBLICATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1144"><INVOICE_ID>2747289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1907</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="1145"><INVOICE_ID>2705793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="1146"><INVOICE_ID>2705796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="1147"><INVOICE_ID>2705797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="1148"><INVOICE_ID>2754693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>REVIVAL NORTH YORKSHIRE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="1149"><INVOICE_ID>2754698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="1150"><INVOICE_ID>2754702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1151"><INVOICE_ID>2754704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>SLEEPSAFE SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1152"><INVOICE_ID>2754700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>GALLOWS CLOSE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="1153"><INVOICE_ID>2745682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEO Support Services, Grants &amp; Subscriptions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>AP&amp;T Staff Gross Pay</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7782.87</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1154"><INVOICE_ID>2741727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>162</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="1155"><INVOICE_ID>2741727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="1156"><INVOICE_ID>2744906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8398</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1157"><INVOICE_ID>2744906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4008</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1158"><INVOICE_ID>2744906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2394</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1159"><INVOICE_ID>2744906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7030</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1160"><INVOICE_ID>2751289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>234</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="1161"><INVOICE_ID>2751289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>117</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="1162"><INVOICE_ID>2753991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1660</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="1163"><INVOICE_ID>2753991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1370.39</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="1164"><INVOICE_ID>2753991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>94.6</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="1165"><INVOICE_ID>2753991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>247.73</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="1166"><INVOICE_ID>2741895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="1167"><INVOICE_ID>2744802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="1168"><INVOICE_ID>2744806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="1169"><INVOICE_ID>2745481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>HEMMING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="1170"><INVOICE_ID>2752300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="1171"><INVOICE_ID>2753507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1329.05</INVOICE_AMOUNT><SUPPLIER_NAME>TES GLOBAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1172"><INVOICE_ID>2742786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28968.02</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1173"><INVOICE_ID>2744420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9234.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNAP SURVEYS (PREVIOUSLY MERCATOR GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="1174"><INVOICE_ID>2745515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>717.6</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="1175"><INVOICE_ID>2745501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>DALES PRINT &amp; PRESENTATION SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="1176"><INVOICE_ID>2745517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>499.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1177"><INVOICE_ID>2745503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Registrars - Ceremonies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1178"><INVOICE_ID>2745521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>525.35</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="1179"><INVOICE_ID>2745491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>375.84</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="1180"><INVOICE_ID>2747055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>513.91</INVOICE_AMOUNT><SUPPLIER_NAME>DALES PRINT &amp; PRESENTATION SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="1181"><INVOICE_ID>2728958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9020</INVOICE_AMOUNT><SUPPLIER_NAME>PLATINUM PRINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1182"><INVOICE_ID>2728961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>PLATINUM PRINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1183"><INVOICE_ID>2728964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30991</INVOICE_AMOUNT><SUPPLIER_NAME>PLATINUM PRINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1184"><INVOICE_ID>2728955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>741</INVOICE_AMOUNT><SUPPLIER_NAME>PLATINUM PRINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1185"><INVOICE_ID>2737081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>588.36</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1186"><INVOICE_ID>2737219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1646.19</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1187"><INVOICE_ID>2737219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>466.31</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1188"><INVOICE_ID>2741755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1072.03</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1189"><INVOICE_ID>2746469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.45</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY TRADING STANDARDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1190"><INVOICE_ID>2751327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2273.68</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1191"><INVOICE_ID>2751324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>471.27</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1192"><INVOICE_ID>2751325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>541.69</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1193"><INVOICE_ID>2751326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2275.17</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1194"><INVOICE_ID>2755678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>342.27</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1195"><INVOICE_ID>2751398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY IN BLOOM</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="1196"><INVOICE_ID>2750422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Registrars - Ceremonies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1197"><INVOICE_ID>2751332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Registrars - Ceremonies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1198"><INVOICE_ID>2738516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1164.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1199"><INVOICE_ID>2738545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1282.5</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1200"><INVOICE_ID>2738546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>791.1</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1201"><INVOICE_ID>2743605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2307.93</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1202"><INVOICE_ID>2743620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1753.89</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1203"><INVOICE_ID>2743621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1204"><INVOICE_ID>2743624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1205"><INVOICE_ID>2743568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2530.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1206"><INVOICE_ID>2743570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>833.91</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1207"><INVOICE_ID>2743573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>T W VERNON (TOM'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1208"><INVOICE_ID>2743580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1209"><INVOICE_ID>2743581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1210"><INVOICE_ID>2744088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2485.58</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1211"><INVOICE_ID>2744092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1363.06</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1212"><INVOICE_ID>2744093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2392.88</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1213"><INVOICE_ID>2744094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4555.44</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1214"><INVOICE_ID>2744096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2906.43</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1215"><INVOICE_ID>2744140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1233.01</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1216"><INVOICE_ID>2744143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2260.24</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1217"><INVOICE_ID>2744144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1931.54</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1218"><INVOICE_ID>2744154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>J E B TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1219"><INVOICE_ID>2743671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2286.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1220"><INVOICE_ID>2743673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2066.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1221"><INVOICE_ID>2744001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3239.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1222"><INVOICE_ID>2744002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1916.72</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1223"><INVOICE_ID>2744006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>861.75</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1224"><INVOICE_ID>2744015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3497.72</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1225"><INVOICE_ID>2744025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1849.37</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1226"><INVOICE_ID>2744028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2772</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1227"><INVOICE_ID>2744029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1232.53</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1228"><INVOICE_ID>2744031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>657.7</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1229"><INVOICE_ID>2744175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2424.59</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1230"><INVOICE_ID>2744176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2352.96</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1231"><INVOICE_ID>2744177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1889.93</INVOICE_AMOUNT><SUPPLIER_NAME>J E B TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1232"><INVOICE_ID>2744178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2725.38</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1233"><INVOICE_ID>2744179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3531.42</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1234"><INVOICE_ID>2744180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2276.64</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1235"><INVOICE_ID>2744181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3596.13</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1236"><INVOICE_ID>2744182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1974.96</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1237"><INVOICE_ID>2744183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1238"><INVOICE_ID>2744185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2698.38</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1239"><INVOICE_ID>2744186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2449.8</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1240"><INVOICE_ID>2744187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3082.37</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1241"><INVOICE_ID>2744033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3554.71</INVOICE_AMOUNT><SUPPLIER_NAME>COMPASS ROYSTON TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1242"><INVOICE_ID>2744035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2295.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="1243"><INVOICE_ID>2744039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2054.72</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1244"><INVOICE_ID>2744040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2705.94</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1245"><INVOICE_ID>2744041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1849.27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1246"><INVOICE_ID>2744043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>719.2</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1247"><INVOICE_ID>2744044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2260.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1248"><INVOICE_ID>2744046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2054.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1249"><INVOICE_ID>2744047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2215.22</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1250"><INVOICE_ID>2744048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6115.94</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1251"><INVOICE_ID>2744050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2044.59</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1252"><INVOICE_ID>2744051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1991.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1253"><INVOICE_ID>2744052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1654.9</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1254"><INVOICE_ID>2744053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1282.31</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1255"><INVOICE_ID>2744068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>388.8</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1256"><INVOICE_ID>2744077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2406.73</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1257"><INVOICE_ID>2743917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>373.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1258"><INVOICE_ID>2743923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1111.24</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1259"><INVOICE_ID>2743924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1028.47</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1260"><INVOICE_ID>2755433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2113.37</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1261"><INVOICE_ID>2728967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2687</INVOICE_AMOUNT><SUPPLIER_NAME>PLATINUM PRINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1262"><INVOICE_ID>2743943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1637.42</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1263"><INVOICE_ID>2743944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4618.33</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1264"><INVOICE_ID>2743945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1230.06</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1265"><INVOICE_ID>2743948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2707.88</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1266"><INVOICE_ID>2743949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17108.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1267"><INVOICE_ID>2743952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.89</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1268"><INVOICE_ID>2743954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2707.88</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1269"><INVOICE_ID>2743958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1788.66</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1270"><INVOICE_ID>2743959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6007.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1271"><INVOICE_ID>2743968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1819.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1272"><INVOICE_ID>2743971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14816.7</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1273"><INVOICE_ID>2743974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1325.35</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1274"><INVOICE_ID>2743975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>856.88</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1275"><INVOICE_ID>2743976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2892.75</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1276"><INVOICE_ID>2743982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2612.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1277"><INVOICE_ID>2743984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1278"><INVOICE_ID>2743985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1279"><INVOICE_ID>2743990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3769.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1280"><INVOICE_ID>2743991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2466.01</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1281"><INVOICE_ID>2743992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1849.27</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1282"><INVOICE_ID>2743998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2373.86</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1283"><INVOICE_ID>2743999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2547.9</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1284"><INVOICE_ID>2744227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2046.73</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1285"><INVOICE_ID>2744230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2330.27</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1286"><INVOICE_ID>2744235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2240.1</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="1287"><INVOICE_ID>2744236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1615</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="1288"><INVOICE_ID>2744239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1522.66</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1289"><INVOICE_ID>2747166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>297.44</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1290"><INVOICE_ID>2747171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1816.59</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES PEACOCK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1291"><INVOICE_ID>2747172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2075</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1292"><INVOICE_ID>2747173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1979.42</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES PEACOCK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1293"><INVOICE_ID>2747199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>797.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1294"><INVOICE_ID>2747244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2882.88</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1295"><INVOICE_ID>2747246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2471.33</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1296"><INVOICE_ID>2747104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1297"><INVOICE_ID>2753668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1298"><INVOICE_ID>2753781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1299"><INVOICE_ID>2753802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1300"><INVOICE_ID>2753819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>301.31</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST - ALANBROOKE ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="1301"><INVOICE_ID>2753832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1302"><INVOICE_ID>2756613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1303"><INVOICE_ID>2756561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1325.85</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1304"><INVOICE_ID>2756562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1325.85</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1305"><INVOICE_ID>2756563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>828.6</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1306"><INVOICE_ID>2756564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1077.3</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1307"><INVOICE_ID>2756565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1308"><INVOICE_ID>2756566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1491.45</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1309"><INVOICE_ID>2756567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>883.18</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1310"><INVOICE_ID>2756533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1793.93</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1311"><INVOICE_ID>2756534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>584.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1312"><INVOICE_ID>2756541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>286.95</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1313"><INVOICE_ID>2756757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>511.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1314"><INVOICE_ID>2756758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1315"><INVOICE_ID>2738500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>607.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1316"><INVOICE_ID>2738518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1329.16</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1317"><INVOICE_ID>2738522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>378.56</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1318"><INVOICE_ID>2738532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1319"><INVOICE_ID>2738535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>752.64</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1320"><INVOICE_ID>2738537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>794.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1321"><INVOICE_ID>2738541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1122.52</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1322"><INVOICE_ID>2738547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1060.8</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1323"><INVOICE_ID>2743504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1096.35</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1324"><INVOICE_ID>2743505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1986.06</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1325"><INVOICE_ID>2743506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>889.11</INVOICE_AMOUNT><SUPPLIER_NAME>MOHAMMED IMRAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1326"><INVOICE_ID>2743508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6514.72</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1327"><INVOICE_ID>2743603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1590.49</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1328"><INVOICE_ID>2743646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>955.51</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1329"><INVOICE_ID>2743647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1316.64</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1330"><INVOICE_ID>2743648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1058.25</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1331"><INVOICE_ID>2743870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4200.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1332"><INVOICE_ID>2743872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3767.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1333"><INVOICE_ID>2743873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4439</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1334"><INVOICE_ID>2743874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4439</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1335"><INVOICE_ID>2743875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4073.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1336"><INVOICE_ID>2743876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1337"><INVOICE_ID>2743877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2815.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1338"><INVOICE_ID>2743879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7140.29</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1339"><INVOICE_ID>2743621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2517.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1340"><INVOICE_ID>2743622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1341"><INVOICE_ID>2743623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6192</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1342"><INVOICE_ID>2743630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1206.92</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1343"><INVOICE_ID>2743631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7486</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1344"><INVOICE_ID>2743634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1501</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1345"><INVOICE_ID>2743635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1482</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1346"><INVOICE_ID>2743638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1957</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1347"><INVOICE_ID>2743468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16660</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1348"><INVOICE_ID>2743473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9291</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1349"><INVOICE_ID>2743475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1431.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1350"><INVOICE_ID>2743476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1212.39</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1351"><INVOICE_ID>2743477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1591.02</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1352"><INVOICE_ID>2743480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1213.92</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1353"><INVOICE_ID>2743571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>988</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1354"><INVOICE_ID>2743572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1369.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1355"><INVOICE_ID>2743577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>693.09</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1356"><INVOICE_ID>2743490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1357"><INVOICE_ID>2743492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1408.03</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1358"><INVOICE_ID>2743493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1872</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1359"><INVOICE_ID>2743497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1328.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1360"><INVOICE_ID>2743497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>628.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1361"><INVOICE_ID>2743498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1581.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1362"><INVOICE_ID>2743586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9025</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1363"><INVOICE_ID>2743590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6555</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1364"><INVOICE_ID>2743591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1193.92</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1365"><INVOICE_ID>2743592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1343.16</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1366"><INVOICE_ID>2743593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5605</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1367"><INVOICE_ID>2743594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7201</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1368"><INVOICE_ID>2743503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.99</INVOICE_AMOUNT><SUPPLIER_NAME>M &amp; J R BLACKLOCK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1369"><INVOICE_ID>2744085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>869.94</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1370"><INVOICE_ID>2744086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>857.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1371"><INVOICE_ID>2744090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1021.63</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1372"><INVOICE_ID>2744091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5856.37</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1373"><INVOICE_ID>2744093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2392.88</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1374"><INVOICE_ID>2744095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1356.41</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1375"><INVOICE_ID>2744097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3939.84</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1376"><INVOICE_ID>2744098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>325.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1377"><INVOICE_ID>2744099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>958.93</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1378"><INVOICE_ID>2744100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2650.69</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1379"><INVOICE_ID>2744102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1165.32</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1380"><INVOICE_ID>2744111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2766.21</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1381"><INVOICE_ID>2744112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5137.22</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1382"><INVOICE_ID>2744113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3309.4</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1383"><INVOICE_ID>2744114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4212.49</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1384"><INVOICE_ID>2744115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4212.49</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1385"><INVOICE_ID>2744116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2166</INVOICE_AMOUNT><SUPPLIER_NAME>MOHAMMED IMRAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1386"><INVOICE_ID>2744117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4109.25</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1387"><INVOICE_ID>2744118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2035.24</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1388"><INVOICE_ID>2744120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5137.22</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1389"><INVOICE_ID>2744121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1668.58</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1390"><INVOICE_ID>2744122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1709.62</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1391"><INVOICE_ID>2744123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3980.31</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1392"><INVOICE_ID>2744124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5270.73</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1393"><INVOICE_ID>2744125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6489</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1394"><INVOICE_ID>2744126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4623.46</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1395"><INVOICE_ID>2744128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4089.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1396"><INVOICE_ID>2744129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>688.27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1397"><INVOICE_ID>2744134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4049.28</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1398"><INVOICE_ID>2744135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4828.85</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1399"><INVOICE_ID>2744137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4315.28</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1400"><INVOICE_ID>2744138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1263.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1401"><INVOICE_ID>2744139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2383.74</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1402"><INVOICE_ID>2744140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1233</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1403"><INVOICE_ID>2744141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5214.55</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1404"><INVOICE_ID>2744142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4834.36</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1405"><INVOICE_ID>2744145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2509.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1406"><INVOICE_ID>2744146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4623.46</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1407"><INVOICE_ID>2743905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2711.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1408"><INVOICE_ID>2743906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1409"><INVOICE_ID>2743907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27950.93</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1410"><INVOICE_ID>2743908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2634.6</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1411"><INVOICE_ID>2743909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1398.25</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1412"><INVOICE_ID>2743911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3155.12</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1413"><INVOICE_ID>2743912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3162.55</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1414"><INVOICE_ID>2743913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3999.88</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1415"><INVOICE_ID>2744082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2060.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1416"><INVOICE_ID>2744083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>829.98</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1417"><INVOICE_ID>2744084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9025</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1418"><INVOICE_ID>2743883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3713.17</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1419"><INVOICE_ID>2743884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2004.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1420"><INVOICE_ID>2743885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4063.62</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1421"><INVOICE_ID>2743886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>881</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1422"><INVOICE_ID>2743887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2736.08</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1423"><INVOICE_ID>2743888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3359.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1424"><INVOICE_ID>2743892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3542</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1425"><INVOICE_ID>2743901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5750</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1426"><INVOICE_ID>2743902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2571.78</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1427"><INVOICE_ID>2743903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1756.4</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1428"><INVOICE_ID>2743904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2018.7</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1429"><INVOICE_ID>2743649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3008.7</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1430"><INVOICE_ID>2743650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2468.7</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1431"><INVOICE_ID>2743651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2336.22</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1432"><INVOICE_ID>2743654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1433"><INVOICE_ID>2743656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>816</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1434"><INVOICE_ID>2743670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1435"><INVOICE_ID>2743672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1342.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1436"><INVOICE_ID>2743674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1501</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1437"><INVOICE_ID>2743675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1311</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1438"><INVOICE_ID>2743676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>786.06</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1439"><INVOICE_ID>2743677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1875.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1440"><INVOICE_ID>2743678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1615</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1441"><INVOICE_ID>2744005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6580</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1442"><INVOICE_ID>2744006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>861.74</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1443"><INVOICE_ID>2744007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7505</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1444"><INVOICE_ID>2744008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>458.1</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1445"><INVOICE_ID>2744009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>633.46</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1446"><INVOICE_ID>2744010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>978.12</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1447"><INVOICE_ID>2744011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>925.3</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1448"><INVOICE_ID>2744012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>346.23</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1449"><INVOICE_ID>2744013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>780.74</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1450"><INVOICE_ID>2744014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1451"><INVOICE_ID>2744015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9955.04</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1452"><INVOICE_ID>2744016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3801.52</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1453"><INVOICE_ID>2744147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4935.25</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1454"><INVOICE_ID>2744148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3406.86</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1455"><INVOICE_ID>2744149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1456"><INVOICE_ID>2744150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3893.58</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1457"><INVOICE_ID>2744151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3596.13</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1458"><INVOICE_ID>2744152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3893.58</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1459"><INVOICE_ID>2744153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3791.45</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1460"><INVOICE_ID>2744155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4146.48</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1461"><INVOICE_ID>2744157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3406.86</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1462"><INVOICE_ID>2744158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2822.76</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1463"><INVOICE_ID>2744159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4039.02</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1464"><INVOICE_ID>2744160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3105</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1465"><INVOICE_ID>2744161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3389.22</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1466"><INVOICE_ID>2744162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3550.86</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1467"><INVOICE_ID>2744167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3613.04</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1468"><INVOICE_ID>2744168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3815.01</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1469"><INVOICE_ID>2744169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2906.62</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1470"><INVOICE_ID>2744170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4009</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1471"><INVOICE_ID>2744171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3407.65</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1472"><INVOICE_ID>2744172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4710.67</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1473"><INVOICE_ID>2744173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5473.14</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1474"><INVOICE_ID>2744174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5692.21</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1475"><INVOICE_ID>2744184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2980</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1476"><INVOICE_ID>2744188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1685</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1477"><INVOICE_ID>2744190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2660.95</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1478"><INVOICE_ID>2744192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6193.05</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1479"><INVOICE_ID>2744193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1968.21</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1480"><INVOICE_ID>2744194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1007.76</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1481"><INVOICE_ID>2744196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14168.75</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1482"><INVOICE_ID>2744199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28585.32</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1483"><INVOICE_ID>2744201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1938.96</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1484"><INVOICE_ID>2744205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>971.1</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1485"><INVOICE_ID>2744206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>572.76</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1486"><INVOICE_ID>2744208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7110</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1487"><INVOICE_ID>2744209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1728.94</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1488"><INVOICE_ID>2744213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4449.23</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1489"><INVOICE_ID>2744217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3241.78</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1490"><INVOICE_ID>2744218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3270.56</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1491"><INVOICE_ID>2744219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1352</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1492"><INVOICE_ID>2744017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3592.52</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1493"><INVOICE_ID>2744018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3513.86</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1494"><INVOICE_ID>2744019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4623.46</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1495"><INVOICE_ID>2744020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2336.22</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1496"><INVOICE_ID>2744021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3088.07</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1497"><INVOICE_ID>2744022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2925.54</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1498"><INVOICE_ID>2744023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3801.52</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1499"><INVOICE_ID>2744024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1005.86</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1500"><INVOICE_ID>2744025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1849.36</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1501"><INVOICE_ID>2744026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4623.46</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1502"><INVOICE_ID>2744027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1503"><INVOICE_ID>2744029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1232.53</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1504"><INVOICE_ID>2744031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>164.43</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1505"><INVOICE_ID>2744032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1961.75</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1506"><INVOICE_ID>2744034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2278.8</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1507"><INVOICE_ID>2744035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2295.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="1508"><INVOICE_ID>2744036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3904.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1509"><INVOICE_ID>2744037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3801.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1510"><INVOICE_ID>2744038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5840.1</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1511"><INVOICE_ID>2744042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2773.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1512"><INVOICE_ID>2744043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2157.59</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1513"><INVOICE_ID>2744045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3698.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1514"><INVOICE_ID>2744047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1022.41</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1515"><INVOICE_ID>2744048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6115.93</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1516"><INVOICE_ID>2744050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2044.59</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1517"><INVOICE_ID>2744052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1654.9</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1518"><INVOICE_ID>2744054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3267.62</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1519"><INVOICE_ID>2744055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2705.94</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1520"><INVOICE_ID>2744056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5112</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1521"><INVOICE_ID>2744057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2511.18</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1522"><INVOICE_ID>2744058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3222</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1523"><INVOICE_ID>2744059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3387.24</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1524"><INVOICE_ID>2744060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3387.24</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1525"><INVOICE_ID>2744061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3456</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1526"><INVOICE_ID>2744062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2044.08</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1527"><INVOICE_ID>2744063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2705.94</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1528"><INVOICE_ID>2744064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2862</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1529"><INVOICE_ID>2744065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1530"><INVOICE_ID>2744066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>973.98</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1531"><INVOICE_ID>2744067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4392</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1532"><INVOICE_ID>2744068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3931.2</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1533"><INVOICE_ID>2744069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4338</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1534"><INVOICE_ID>2744070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4808.33</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1535"><INVOICE_ID>2744071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3883.79</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1536"><INVOICE_ID>2744072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4417.88</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1537"><INVOICE_ID>2744073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2631.96</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1538"><INVOICE_ID>2744074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7262.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1539"><INVOICE_ID>2744075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2122.02</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1540"><INVOICE_ID>2744076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2876.79</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1541"><INVOICE_ID>2744077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2406.73</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1542"><INVOICE_ID>2744078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5256</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1543"><INVOICE_ID>2744079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4623.46</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1544"><INVOICE_ID>2744080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>MOHAMMED IMRAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1545"><INVOICE_ID>2744081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6402.62</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1546"><INVOICE_ID>2743914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3271.4</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1547"><INVOICE_ID>2743915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3644.8</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1548"><INVOICE_ID>2743916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1549"><INVOICE_ID>2743917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1494.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1550"><INVOICE_ID>2743918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4038</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1551"><INVOICE_ID>2743919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1404.86</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1552"><INVOICE_ID>2743920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7505</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1553"><INVOICE_ID>2743921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3778.72</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1554"><INVOICE_ID>2743922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2702.94</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1555"><INVOICE_ID>2743923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2187.76</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1556"><INVOICE_ID>2743925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2745.88</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1557"><INVOICE_ID>2743926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1294.75</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1558"><INVOICE_ID>2743938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11333.12</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1559"><INVOICE_ID>2753689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7081.89</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1560"><INVOICE_ID>2753690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2466.01</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1561"><INVOICE_ID>2753691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1317.84</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1562"><INVOICE_ID>2753692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>224.23</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1563"><INVOICE_ID>2750490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1317.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="1564"><INVOICE_ID>2750490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1327.77</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="1565"><INVOICE_ID>2754956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>327.6</INVOICE_AMOUNT><SUPPLIER_NAME>CHRONICLE PUBLICATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1566"><INVOICE_ID>2754962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9242</INVOICE_AMOUNT><SUPPLIER_NAME>SOLICITORS REGULATION AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="1567"><INVOICE_ID>2754951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Registrars - Ceremonies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1568"><INVOICE_ID>2741924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1995</INVOICE_AMOUNT><SUPPLIER_NAME>BOND SOLON TRAINING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="1569"><INVOICE_ID>2737562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>990.15</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1570"><INVOICE_ID>2712681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1571"><INVOICE_ID>2712717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>222.79</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="1572"><INVOICE_ID>2730049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1573"><INVOICE_ID>2731278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3275.6</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="1574"><INVOICE_ID>2754771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2350.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="1575"><INVOICE_ID>2754771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1660.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="1576"><INVOICE_ID>2726447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>222.79</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="1577"><INVOICE_ID>2720834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="1578"><INVOICE_ID>2720837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="1579"><INVOICE_ID>2720838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="1580"><INVOICE_ID>2745277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1970</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="1581"><INVOICE_ID>2736563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>PRINTAPLY</SUPPLIER_NAME><PROCURMENT_CATEGORY>341100 Stationery &gt; Sundries</PROCURMENT_CATEGORY></row>
<row _id="1582"><INVOICE_ID>2736561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>822</INVOICE_AMOUNT><SUPPLIER_NAME>PLATINUM PRINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1583"><INVOICE_ID>2754161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1472.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="1584"><INVOICE_ID>2729006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>913.79</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1585"><INVOICE_ID>2729006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>236.86</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1586"><INVOICE_ID>2734479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="1587"><INVOICE_ID>2734851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="1588"><INVOICE_ID>2734760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="1589"><INVOICE_ID>2742059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>709.68</INVOICE_AMOUNT><SUPPLIER_NAME>BEAUCARE MEDICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="1590"><INVOICE_ID>2742072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>LOCAL REGISTRATION SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="1591"><INVOICE_ID>2734377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>GANDLAKE SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="1592"><INVOICE_ID>2738336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49933.34</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="1593"><INVOICE_ID>2738398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>ZIPPORAH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="1594"><INVOICE_ID>2738394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Registrars - Ceremonies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1595"><INVOICE_ID>2734192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>435</INVOICE_AMOUNT><SUPPLIER_NAME>LOCAL REGISTRATION SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="1596"><INVOICE_ID>2734194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>435</INVOICE_AMOUNT><SUPPLIER_NAME>LOCAL REGISTRATION SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="1597"><INVOICE_ID>2743927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2309.17</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1598"><INVOICE_ID>2743928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2870.28</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1599"><INVOICE_ID>2743929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1422.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1600"><INVOICE_ID>2743930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1868.37</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1601"><INVOICE_ID>2743939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2498.12</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1602"><INVOICE_ID>2743940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2498.12</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1603"><INVOICE_ID>2743942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2666.08</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1604"><INVOICE_ID>2743927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2309.16</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1605"><INVOICE_ID>2743930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1868.36</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1606"><INVOICE_ID>2743931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5448.66</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1607"><INVOICE_ID>2743932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6234.91</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1608"><INVOICE_ID>2743933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1763.39</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1609"><INVOICE_ID>2743934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4009.76</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1610"><INVOICE_ID>2743935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20761.87</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1611"><INVOICE_ID>2743936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3589.86</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1612"><INVOICE_ID>2743937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3683</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1613"><INVOICE_ID>2747107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1614"><INVOICE_ID>2747112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>424.95</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1615"><INVOICE_ID>2747113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>424.95</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1616"><INVOICE_ID>2747105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1617"><INVOICE_ID>2747106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1618"><INVOICE_ID>2747114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>265.6</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1619"><INVOICE_ID>2747115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.3</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1620"><INVOICE_ID>2747116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1621"><INVOICE_ID>2747118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>478.05</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1622"><INVOICE_ID>2747121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>155.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1623"><INVOICE_ID>2747207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1881</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1624"><INVOICE_ID>2747208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>992.28</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1625"><INVOICE_ID>2747209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1639.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1626"><INVOICE_ID>2753658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>574.98</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1627"><INVOICE_ID>2753683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2762.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1628"><INVOICE_ID>2753685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.48</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1629"><INVOICE_ID>2753687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2004.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1630"><INVOICE_ID>2753688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1335.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1631"><INVOICE_ID>2753693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>744.99</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1632"><INVOICE_ID>2753695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>440.99</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1633"><INVOICE_ID>2753736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1634"><INVOICE_ID>2753741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1635"><INVOICE_ID>2753798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1567.5</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1636"><INVOICE_ID>2756571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1442.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1637"><INVOICE_ID>2756543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1423.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1638"><INVOICE_ID>2756545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1639"><INVOICE_ID>2756550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1640"><INVOICE_ID>2756551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1641"><INVOICE_ID>2756552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1642"><INVOICE_ID>2756553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1643"><INVOICE_ID>2743510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3721.3</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1644"><INVOICE_ID>2743549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1767</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1645"><INVOICE_ID>2743564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>379.84</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1646"><INVOICE_ID>2743565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>412.32</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1647"><INVOICE_ID>2743566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>438.09</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1648"><INVOICE_ID>2743946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3083.7</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1649"><INVOICE_ID>2743947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2113.38</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1650"><INVOICE_ID>2743950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2560.68</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1651"><INVOICE_ID>2743951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2502.22</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1652"><INVOICE_ID>2743952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3620.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1653"><INVOICE_ID>2743953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>987.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1654"><INVOICE_ID>2743955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6332.72</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1655"><INVOICE_ID>2743960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7560</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1656"><INVOICE_ID>2743961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7398</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1657"><INVOICE_ID>2743962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6102</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1658"><INVOICE_ID>2743963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6282</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1659"><INVOICE_ID>2743964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4878</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1660"><INVOICE_ID>2743965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7830</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1661"><INVOICE_ID>2743966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6175</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1662"><INVOICE_ID>2743967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5310</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1663"><INVOICE_ID>2743969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7380</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1664"><INVOICE_ID>2743970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2639.48</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1665"><INVOICE_ID>2743973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1889.17</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN WILSON J &amp; J CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1666"><INVOICE_ID>2743974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1060.27</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1667"><INVOICE_ID>2743975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1999.39</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1668"><INVOICE_ID>2743976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1928.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1669"><INVOICE_ID>2743977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7015.75</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1670"><INVOICE_ID>2743978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6631</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1671"><INVOICE_ID>2743979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5011.25</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1672"><INVOICE_ID>2743980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5993.55</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1673"><INVOICE_ID>2743981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5993.55</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1674"><INVOICE_ID>2743982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2612.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1675"><INVOICE_ID>2743983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4213.44</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1676"><INVOICE_ID>2743984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1677"><INVOICE_ID>2743986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>437</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1678"><INVOICE_ID>2743987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1340.26</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1679"><INVOICE_ID>2743988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7505</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1680"><INVOICE_ID>2743989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2089.28</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1681"><INVOICE_ID>2743993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2876.79</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1682"><INVOICE_ID>2743994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1275.09</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1683"><INVOICE_ID>2743995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2853.61</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1684"><INVOICE_ID>2743996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>797.58</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1685"><INVOICE_ID>2743997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500.66</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1686"><INVOICE_ID>2744000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>407.68</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1687"><INVOICE_ID>2744001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1985.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1688"><INVOICE_ID>2744222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3946.47</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1689"><INVOICE_ID>2744223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2545.36</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1690"><INVOICE_ID>2744224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3977.57</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1691"><INVOICE_ID>2744225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1670.69</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1692"><INVOICE_ID>2744226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3627.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1693"><INVOICE_ID>2744227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>682.24</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1694"><INVOICE_ID>2744228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>904.97</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1695"><INVOICE_ID>2744229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3386.56</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1696"><INVOICE_ID>2744230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1553.52</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1697"><INVOICE_ID>2744231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1941.8</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1698"><INVOICE_ID>2744235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1493.4</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="1699"><INVOICE_ID>2744237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1042.34</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1700"><INVOICE_ID>2747108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>548.72</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1701"><INVOICE_ID>2747109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>699.24</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1702"><INVOICE_ID>2747110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.96</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1703"><INVOICE_ID>2747111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>339.96</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1704"><INVOICE_ID>2747121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>155.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1705"><INVOICE_ID>2747169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>489.63</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1706"><INVOICE_ID>2747208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>992.27</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1707"><INVOICE_ID>2747243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>658.75</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1708"><INVOICE_ID>2747083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1856.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1709"><INVOICE_ID>2747084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1710"><INVOICE_ID>2747085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1352.34</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1711"><INVOICE_ID>2747086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>546.91</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1712"><INVOICE_ID>2747087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6555</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1713"><INVOICE_ID>2747096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>221.55</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1714"><INVOICE_ID>2747099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>212.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1715"><INVOICE_ID>2747107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>175</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1716"><INVOICE_ID>2753669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>509.7</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1717"><INVOICE_ID>2753681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1297.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1718"><INVOICE_ID>2753682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2322.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1719"><INVOICE_ID>2753684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1720.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1720"><INVOICE_ID>2753685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>145.52</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1721"><INVOICE_ID>2753688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1335.41</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1722"><INVOICE_ID>2753691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1317.84</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1723"><INVOICE_ID>2753692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>224.23</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1724"><INVOICE_ID>2753693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>595.99</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1725"><INVOICE_ID>2753694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1699.01</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1726"><INVOICE_ID>2753696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2507.05</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1727"><INVOICE_ID>2753697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>575.32</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1728"><INVOICE_ID>2753731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1708.92</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1729"><INVOICE_ID>2753744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1730"><INVOICE_ID>2753732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980.56</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1731"><INVOICE_ID>2753733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1732"><INVOICE_ID>2753734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1733"><INVOICE_ID>2753738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1734"><INVOICE_ID>2753739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2261</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1735"><INVOICE_ID>2753740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1736"><INVOICE_ID>2753776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1192.88</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1737"><INVOICE_ID>2753778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2228.27</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1738"><INVOICE_ID>2753783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>415</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1739"><INVOICE_ID>2753785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1740"><INVOICE_ID>2753787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1741"><INVOICE_ID>2753789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1659.84</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1742"><INVOICE_ID>2753797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1743"><INVOICE_ID>2753799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1744"><INVOICE_ID>2753800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1745"><INVOICE_ID>2753801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1619.46</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1746"><INVOICE_ID>2753803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1259.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1747"><INVOICE_ID>2753804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1748"><INVOICE_ID>2753805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2472.9</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1749"><INVOICE_ID>2756669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1750"><INVOICE_ID>2756603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1751"><INVOICE_ID>2756608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1234.35</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1752"><INVOICE_ID>2756611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1753"><INVOICE_ID>2756634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>948</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1754"><INVOICE_ID>2756635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2937.08</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1755"><INVOICE_ID>2756559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>994.35</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1756"><INVOICE_ID>2756560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1325.85</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1757"><INVOICE_ID>2756567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>454.97</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1758"><INVOICE_ID>2756528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5308.13</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1759"><INVOICE_ID>2756533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1793.92</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1760"><INVOICE_ID>2756537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>691.2</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1761"><INVOICE_ID>2756539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1483.53</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1762"><INVOICE_ID>2756542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>663</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1763"><INVOICE_ID>2756546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1056.6</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1764"><INVOICE_ID>2756552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1765"><INVOICE_ID>2756553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1766"><INVOICE_ID>2756554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1590.3</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1767"><INVOICE_ID>2756556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2140.05</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1768"><INVOICE_ID>2756558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2727</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1769"><INVOICE_ID>2756756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>684</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1770"><INVOICE_ID>2743503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>232.2</INVOICE_AMOUNT><SUPPLIER_NAME>M &amp; J R BLACKLOCK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1771"><INVOICE_ID>2744003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1772"><INVOICE_ID>2744004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1773"><INVOICE_ID>2744189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5515.8</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1774"><INVOICE_ID>2744210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>494.76</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1775"><INVOICE_ID>2744218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>817.64</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1776"><INVOICE_ID>2744030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12147.6</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1777"><INVOICE_ID>2744047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>170.4</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1778"><INVOICE_ID>2743923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>173.63</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1779"><INVOICE_ID>2743932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>692.77</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1780"><INVOICE_ID>2743937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>409.22</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1781"><INVOICE_ID>2743951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>625.56</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1782"><INVOICE_ID>2743974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>265.07</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1783"><INVOICE_ID>2744224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>994.39</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1784"><INVOICE_ID>2744225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>417.67</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1785"><INVOICE_ID>2747245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1786"><INVOICE_ID>2753693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>149</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1787"><INVOICE_ID>2753804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1788"><INVOICE_ID>2753860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31493</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN TRAINS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1789"><INVOICE_ID>2753861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>539.75</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN TRAINS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1790"><INVOICE_ID>2756704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1791"><INVOICE_ID>2747132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>616.36</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1792"><INVOICE_ID>2747183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1267.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1793"><INVOICE_ID>2747068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1772.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1794"><INVOICE_ID>2747069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1227.59</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1795"><INVOICE_ID>2747078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1796"><INVOICE_ID>2747079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1530</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1797"><INVOICE_ID>2747080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8170</INVOICE_AMOUNT><SUPPLIER_NAME>SWEYNE COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="1798"><INVOICE_ID>2747081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14250</INVOICE_AMOUNT><SUPPLIER_NAME>SWEYNE COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="1799"><INVOICE_ID>2753658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>574.97</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1800"><INVOICE_ID>2753662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>472.32</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1801"><INVOICE_ID>2753759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2469.05</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1802"><INVOICE_ID>2753764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2186.82</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1803"><INVOICE_ID>2756585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1804"><INVOICE_ID>2756594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1043.68</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1805"><INVOICE_ID>2756701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1806"><INVOICE_ID>2756702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1807"><INVOICE_ID>2756703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1808"><INVOICE_ID>2756705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1465</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1809"><INVOICE_ID>2756707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1810"><INVOICE_ID>2756711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>665</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1811"><INVOICE_ID>2756708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1812"><INVOICE_ID>2756709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1813"><INVOICE_ID>2756710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1814"><INVOICE_ID>2756712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>532.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1815"><INVOICE_ID>2756713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1816"><INVOICE_ID>2756714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1817"><INVOICE_ID>2756715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1818"><INVOICE_ID>2756716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1819"><INVOICE_ID>2756717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1820"><INVOICE_ID>2756718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1821"><INVOICE_ID>2756719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1822"><INVOICE_ID>2756720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1823"><INVOICE_ID>2756721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1824"><INVOICE_ID>2756722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1825"><INVOICE_ID>2756723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1826"><INVOICE_ID>2756724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1827"><INVOICE_ID>2756725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1828"><INVOICE_ID>2756690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1829"><INVOICE_ID>2756691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1830"><INVOICE_ID>2756693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>655</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1831"><INVOICE_ID>2756694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>655</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1832"><INVOICE_ID>2756695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13440</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1833"><INVOICE_ID>2756696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1834"><INVOICE_ID>2756697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22580</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1835"><INVOICE_ID>2756698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1485</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1836"><INVOICE_ID>2756699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1837"><INVOICE_ID>2756700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1838"><INVOICE_ID>2756705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1465</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1839"><INVOICE_ID>2756706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>655</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1840"><INVOICE_ID>2756709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1841"><INVOICE_ID>2756712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>532.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1842"><INVOICE_ID>2756692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1843"><INVOICE_ID>2738594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>637.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1844"><INVOICE_ID>2756726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1851.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN TRAINS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1845"><INVOICE_ID>2756727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22500</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1846"><INVOICE_ID>2756726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1851.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN TRAINS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1847"><INVOICE_ID>2738592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1848"><INVOICE_ID>2738593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>597.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1849"><INVOICE_ID>2753859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1850"><INVOICE_ID>2756729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>459</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1851"><INVOICE_ID>2742744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1852"><INVOICE_ID>2747089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2185</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1853"><INVOICE_ID>2756525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>247.72</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1854"><INVOICE_ID>2743464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4213.95</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1855"><INVOICE_ID>2743575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1856"><INVOICE_ID>2744098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>977.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1857"><INVOICE_ID>2753742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1858"><INVOICE_ID>2756586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1859"><INVOICE_ID>2743506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>889.1</INVOICE_AMOUNT><SUPPLIER_NAME>MOHAMMED IMRAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1860"><INVOICE_ID>2743744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1861"><INVOICE_ID>2747332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3831.48</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1862"><INVOICE_ID>2747335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2614.14</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1863"><INVOICE_ID>2756733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1080.48</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1864"><INVOICE_ID>2743549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1767</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1865"><INVOICE_ID>2747130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3240</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1866"><INVOICE_ID>2747397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>496</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1867"><INVOICE_ID>2738596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>486</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1868"><INVOICE_ID>2738606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>514.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1869"><INVOICE_ID>2738613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>313.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1870"><INVOICE_ID>2738605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1885</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1871"><INVOICE_ID>2738618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1872"><INVOICE_ID>2743782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>307.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1873"><INVOICE_ID>2743773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>410.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1874"><INVOICE_ID>2743777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1428</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1875"><INVOICE_ID>2743778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3276</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1876"><INVOICE_ID>2743779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2132</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1877"><INVOICE_ID>2743780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2020</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1878"><INVOICE_ID>2743781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3052</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1879"><INVOICE_ID>2743827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>656.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1880"><INVOICE_ID>2743828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1881"><INVOICE_ID>2743830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1882"><INVOICE_ID>2747383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1883"><INVOICE_ID>2752288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1884"><INVOICE_ID>2753909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3084.82</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1885"><INVOICE_ID>2743535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2099.4</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1886"><INVOICE_ID>2747357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>607.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1887"><INVOICE_ID>2747358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1888"><INVOICE_ID>2747397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>496</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1889"><INVOICE_ID>2747396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1331.2</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1890"><INVOICE_ID>2753888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2299.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1891"><INVOICE_ID>2753889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1892"><INVOICE_ID>2753890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1498.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1893"><INVOICE_ID>2753891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1894"><INVOICE_ID>2756742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>457.6</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1895"><INVOICE_ID>2747398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1896"><INVOICE_ID>2747399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1897"><INVOICE_ID>2747400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1898"><INVOICE_ID>2753910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2808</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1899"><INVOICE_ID>2743770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.44</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1900"><INVOICE_ID>2743767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>685.75</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1901"><INVOICE_ID>2743768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>957.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1902"><INVOICE_ID>2743769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>738.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1903"><INVOICE_ID>2747348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2312</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1904"><INVOICE_ID>2747349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3735</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1905"><INVOICE_ID>2753874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3159.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1906"><INVOICE_ID>2756748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2135.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1907"><INVOICE_ID>2756749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2981.1</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1908"><INVOICE_ID>2756750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2299.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1909"><INVOICE_ID>2756751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>919.92</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1910"><INVOICE_ID>2743759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>757.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1911"><INVOICE_ID>2743760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3160</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1912"><INVOICE_ID>2743761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1286.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1913"><INVOICE_ID>2743762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>655.7</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1914"><INVOICE_ID>2743763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>748.23</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1915"><INVOICE_ID>2743766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1916"><INVOICE_ID>2747344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3340.13</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1917"><INVOICE_ID>2747346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3984.97</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1918"><INVOICE_ID>2747347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>755.36</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1919"><INVOICE_ID>2753871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1065.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1920"><INVOICE_ID>2753872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2549.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1921"><INVOICE_ID>2753873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4842.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1922"><INVOICE_ID>2756741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2272.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1923"><INVOICE_ID>2756744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1967.1</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1924"><INVOICE_ID>2756745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2300.79</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1925"><INVOICE_ID>2756747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1926"><INVOICE_ID>2738494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3640</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1927"><INVOICE_ID>2738495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1928"><INVOICE_ID>2747071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4026.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1929"><INVOICE_ID>2747072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3647.34</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES A STELLING T/A J S CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1930"><INVOICE_ID>2747073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1344.09</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1931"><INVOICE_ID>2747074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2100.96</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1932"><INVOICE_ID>2747075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1933"><INVOICE_ID>2747076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1934"><INVOICE_ID>2747077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4420</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1935"><INVOICE_ID>2753649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1936"><INVOICE_ID>2743462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4165</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1937"><INVOICE_ID>2743463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2795</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1938"><INVOICE_ID>2753646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>337.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1939"><INVOICE_ID>2753647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>837.68</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1940"><INVOICE_ID>2753648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>837.68</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1941"><INVOICE_ID>2753650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1942"><INVOICE_ID>2753651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3222</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1943"><INVOICE_ID>2756524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3675</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1944"><INVOICE_ID>2756526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>837.68</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1945"><INVOICE_ID>2756527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1946"><INVOICE_ID>2743765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1947"><INVOICE_ID>2753820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1014.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1948"><INVOICE_ID>2756655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1949"><INVOICE_ID>2756746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2702.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1950"><INVOICE_ID>2738492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2306.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1951"><INVOICE_ID>2738490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1668.06</INVOICE_AMOUNT><SUPPLIER_NAME>P D TAXIS (PAUL DUNN)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1952"><INVOICE_ID>2738491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3793.92</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1953"><INVOICE_ID>2738493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2469.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1954"><INVOICE_ID>2743454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3554.82</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1955"><INVOICE_ID>2743455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3206</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1956"><INVOICE_ID>2743456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3369.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1957"><INVOICE_ID>2743457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3562.12</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1958"><INVOICE_ID>2743458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3517.28</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1959"><INVOICE_ID>2743459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3762</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1960"><INVOICE_ID>2743460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3182.4</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1961"><INVOICE_ID>2743461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2964</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1962"><INVOICE_ID>2743465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2995.2</INVOICE_AMOUNT><SUPPLIER_NAME>ATAX CABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1963"><INVOICE_ID>2747062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3098.54</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1964"><INVOICE_ID>2747063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4170.84</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1965"><INVOICE_ID>2747064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4244.84</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1966"><INVOICE_ID>2747065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1951.75</INVOICE_AMOUNT><SUPPLIER_NAME>K RAYNER (SPIKES TAXIS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1967"><INVOICE_ID>2747066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2995.2</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1968"><INVOICE_ID>2747067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3954</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1969"><INVOICE_ID>2753636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3014.92</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1970"><INVOICE_ID>2753643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5244.12</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1971"><INVOICE_ID>2753644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5225.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1972"><INVOICE_ID>2753634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1302</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1973"><INVOICE_ID>2753637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>983.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1974"><INVOICE_ID>2753638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1738.88</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1975"><INVOICE_ID>2753639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1936.48</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1976"><INVOICE_ID>2753640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4076.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1977"><INVOICE_ID>2753642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2608.32</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1978"><INVOICE_ID>2743831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3359.2</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1979"><INVOICE_ID>2753911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5026.86</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="1980"><INVOICE_ID>2753912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3135.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1981"><INVOICE_ID>2753913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4759.85</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="1982"><INVOICE_ID>2743617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1983"><INVOICE_ID>2743822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2641</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1984"><INVOICE_ID>2743823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1985"><INVOICE_ID>2743824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>S C A D</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1986"><INVOICE_ID>2743825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4123</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1987"><INVOICE_ID>2743833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1988"><INVOICE_ID>2747392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1823.04</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1989"><INVOICE_ID>2747393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1545.12</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1990"><INVOICE_ID>2756598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1991"><INVOICE_ID>2756764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1849.27</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1992"><INVOICE_ID>2738620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4868.56</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1993"><INVOICE_ID>2738621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2104.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1994"><INVOICE_ID>2738622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>669.6</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1995"><INVOICE_ID>2743846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3833.76</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1996"><INVOICE_ID>2743843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2661.71</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1997"><INVOICE_ID>2743844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5130</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1998"><INVOICE_ID>2743845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2999.82</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES A STELLING T/A J S CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1999"><INVOICE_ID>2743847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2766.21</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2000"><INVOICE_ID>2743848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2806.3</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2001"><INVOICE_ID>2743849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>928.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2002"><INVOICE_ID>2743850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3420</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2003"><INVOICE_ID>2743815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3189.91</INVOICE_AMOUNT><SUPPLIER_NAME>MOHAMMED IMRAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2004"><INVOICE_ID>2743812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3808.55</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2005"><INVOICE_ID>2743813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4089.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2006"><INVOICE_ID>2743814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3188.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2007"><INVOICE_ID>2743816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2966.66</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2008"><INVOICE_ID>2743817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4369.81</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2009"><INVOICE_ID>2743818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5271.93</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2010"><INVOICE_ID>2743819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1698.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2011"><INVOICE_ID>2743820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2259.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2012"><INVOICE_ID>2743821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4060</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2013"><INVOICE_ID>2743835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4006.91</INVOICE_AMOUNT><SUPPLIER_NAME>COMPASS ROYSTON TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2014"><INVOICE_ID>2743836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2648.66</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2015"><INVOICE_ID>2743837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1870.02</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2016"><INVOICE_ID>2743838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2017"><INVOICE_ID>2743839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2726.12</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2018"><INVOICE_ID>2743840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3411.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2019"><INVOICE_ID>2743841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3722.48</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2020"><INVOICE_ID>2747386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5757.19</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2021"><INVOICE_ID>2747387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5271.74</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2022"><INVOICE_ID>2747388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2023"><INVOICE_ID>2747389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3705</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2024"><INVOICE_ID>2747390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>870</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2025"><INVOICE_ID>2747391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2569.98</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2026"><INVOICE_ID>2747405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3960</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2027"><INVOICE_ID>2747402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2028"><INVOICE_ID>2747403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2029"><INVOICE_ID>2747404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5106.96</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2030"><INVOICE_ID>2747406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2848.5</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2031"><INVOICE_ID>2747408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>928.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2032"><INVOICE_ID>2747409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3423.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2033"><INVOICE_ID>2747410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3648.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2034"><INVOICE_ID>2747411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2837.5</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2035"><INVOICE_ID>2753916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5586.38</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2036"><INVOICE_ID>2753921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6558.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2037"><INVOICE_ID>2753917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4068.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2038"><INVOICE_ID>2753918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5702.85</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2039"><INVOICE_ID>2753919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5903.3</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2040"><INVOICE_ID>2753922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4932.02</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2041"><INVOICE_ID>2753923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>896.75</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2042"><INVOICE_ID>2753924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>896.75</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2043"><INVOICE_ID>2753925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1434.8</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2044"><INVOICE_ID>2753926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2045"><INVOICE_ID>2753927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2046"><INVOICE_ID>2753928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2047"><INVOICE_ID>2753929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2048"><INVOICE_ID>2753930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2738.47</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2049"><INVOICE_ID>2753931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3070.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2050"><INVOICE_ID>2753932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>678.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2051"><INVOICE_ID>2753933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>678.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2052"><INVOICE_ID>2753934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2053"><INVOICE_ID>2753906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2610.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2054"><INVOICE_ID>2756769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2938.8</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2055"><INVOICE_ID>2756770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2101.35</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2056"><INVOICE_ID>2756771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>896.75</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2057"><INVOICE_ID>2756772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2373.75</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2058"><INVOICE_ID>2756773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2059"><INVOICE_ID>2756774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2060"><INVOICE_ID>2756775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>678.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2061"><INVOICE_ID>2743783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2062"><INVOICE_ID>2743784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2751.12</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2063"><INVOICE_ID>2743785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1303.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2064"><INVOICE_ID>2743786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1198.08</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2065"><INVOICE_ID>2743787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>795</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2066"><INVOICE_ID>2743788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2026.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2067"><INVOICE_ID>2743789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3072</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2068"><INVOICE_ID>2743790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2530</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2069"><INVOICE_ID>2743791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3349</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2070"><INVOICE_ID>2743792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2329</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2071"><INVOICE_ID>2747360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3190.3</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2072"><INVOICE_ID>2747361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2169.42</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2073"><INVOICE_ID>2753892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2023.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2074"><INVOICE_ID>2753893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2367</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2075"><INVOICE_ID>2753896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2903.6</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2076"><INVOICE_ID>2747362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2606.94</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2077"><INVOICE_ID>2747363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3783.04</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2078"><INVOICE_ID>2747364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2789.24</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2079"><INVOICE_ID>2753894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1256.72</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2080"><INVOICE_ID>2753895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2141.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2081"><INVOICE_ID>2753897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2238.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2082"><INVOICE_ID>2743516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2985.28</INVOICE_AMOUNT><SUPPLIER_NAME>T W VERNON (TOM'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2083"><INVOICE_ID>2747120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2084"><INVOICE_ID>2747163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>834</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2085"><INVOICE_ID>2753730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2086"><INVOICE_ID>2743511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3960</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2087"><INVOICE_ID>2753729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2261</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2088"><INVOICE_ID>2743527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>875.7</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2089"><INVOICE_ID>2743541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>511.68</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2090"><INVOICE_ID>2743986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>437</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2091"><INVOICE_ID>2747086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>364.61</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2092"><INVOICE_ID>2747354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2093"><INVOICE_ID>2747333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1754.28</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2094"><INVOICE_ID>2743803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2374.92</INVOICE_AMOUNT><SUPPLIER_NAME>C J S TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2095"><INVOICE_ID>2743807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3209.4</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2096"><INVOICE_ID>2747350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3898.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2097"><INVOICE_ID>2743775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1738.32</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS OF SELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2098"><INVOICE_ID>2754943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>SPEAK CARBON COLLECTIVE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2099"><INVOICE_ID>2754943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>SPEAK CARBON COLLECTIVE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2100"><INVOICE_ID>2745760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Voluntary And Community Organisations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>119071</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY FIRST YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2101"><INVOICE_ID>2747168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>508</INVOICE_AMOUNT><SUPPLIER_NAME>THE AT WORK PARTNERSHIP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="2102"><INVOICE_ID>2744481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Use of mortuaries</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10312.89</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH TEES HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="2103"><INVOICE_ID>2744637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Use of mortuaries</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8758.95</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="2104"><INVOICE_ID>2744797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Use of mortuaries</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8885.25</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="2105"><INVOICE_ID>2741035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>968</INVOICE_AMOUNT><SUPPLIER_NAME>BRATTEN PATHOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="2106"><INVOICE_ID>2741105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>DR E TJIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="2107"><INVOICE_ID>2741050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>DR M BATTACHARJEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="2108"><INVOICE_ID>2744543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>387.2</INVOICE_AMOUNT><SUPPLIER_NAME>BRATTEN PATHOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="2109"><INVOICE_ID>2744544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>812.8</INVOICE_AMOUNT><SUPPLIER_NAME>BRATTEN PATHOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="2110"><INVOICE_ID>2744545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>DR D J SCOONES PATHOLOGY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="2111"><INVOICE_ID>2755573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2053</INVOICE_AMOUNT><SUPPLIER_NAME>HULL COLLABORATIVE TRUST-MALTON CP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2112"><INVOICE_ID>2755544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13323</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="2113"><INVOICE_ID>2755550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1282</INVOICE_AMOUNT><SUPPLIER_NAME>THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2114"><INVOICE_ID>2755560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2101</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="2115"><INVOICE_ID>2755564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>344</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2116"><INVOICE_ID>2755571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6274</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2117"><INVOICE_ID>2741958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>930.5</INVOICE_AMOUNT><SUPPLIER_NAME>CONNEVANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="2118"><INVOICE_ID>2744338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="2119"><INVOICE_ID>2753720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2723.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2120"><INVOICE_ID>2741094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Use of mortuaries</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3169.1</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="2121"><INVOICE_ID>2741029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1070.55</INVOICE_AMOUNT><SUPPLIER_NAME>B BERNARD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="2122"><INVOICE_ID>2754836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1922.78</INVOICE_AMOUNT><SUPPLIER_NAME>FALSGRAVE FUNERAL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="2123"><INVOICE_ID>2755437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3904</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY AND SCALBY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="2124"><INVOICE_ID>2755439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1006</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2125"><INVOICE_ID>2755440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>452</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE ENDEAVOUR ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2126"><INVOICE_ID>2755441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>HAWES ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="2127"><INVOICE_ID>2755444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="2128"><INVOICE_ID>2755447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2343</INVOICE_AMOUNT><SUPPLIER_NAME>SAXTON C OF E PRIMARY SCHOOL (STAR MAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2129"><INVOICE_ID>2755434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>104797</INVOICE_AMOUNT><SUPPLIER_NAME>THE FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="2130"><INVOICE_ID>2755436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>92593</INVOICE_AMOUNT><SUPPLIER_NAME>WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="2131"><INVOICE_ID>2755558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON DALE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="2132"><INVOICE_ID>2755533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4244</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2133"><INVOICE_ID>2755545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>439</INVOICE_AMOUNT><SUPPLIER_NAME>KEEBLE GATEWAY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2134"><INVOICE_ID>2755527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4667</INVOICE_AMOUNT><SUPPLIER_NAME>GEORGE PINDAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2135"><INVOICE_ID>2755549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5753</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2136"><INVOICE_ID>2755552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1282</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2137"><INVOICE_ID>2755559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1903</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2138"><INVOICE_ID>2755507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3059</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY ACADEMY ( COAST AND VALE ACADEMY TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2139"><INVOICE_ID>2755541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>830</INVOICE_AMOUNT><SUPPLIER_NAME>SINNINGTON PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="2140"><INVOICE_ID>2752335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3249</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNET (NW) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="2141"><INVOICE_ID>2752336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2565</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNET (NW) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="2142"><INVOICE_ID>2752231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Access Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1183.6</INVOICE_AMOUNT><SUPPLIER_NAME>GL EDUCATION GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2143"><INVOICE_ID>2747665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>558</INVOICE_AMOUNT><SUPPLIER_NAME>CONNEVANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="2144"><INVOICE_ID>2747614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>CONNEVANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="2145"><INVOICE_ID>2737323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>BOLINDA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2146"><INVOICE_ID>2737333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>BOLINDA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2147"><INVOICE_ID>2738315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>311.5</INVOICE_AMOUNT><SUPPLIER_NAME>CARD &amp; CANDY CORNER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>161000 Domestic Goods &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="2148"><INVOICE_ID>2741661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>DR S VENKATESAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="2149"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2150"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2151"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2152"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2153"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2154"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2155"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2156"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2157"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2158"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2159"><INVOICE_ID>2755315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Use of mortuaries</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>864.3</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="2160"><INVOICE_ID>2755318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>484</INVOICE_AMOUNT><SUPPLIER_NAME>DR E TJIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="2161"><INVOICE_ID>2755312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Use of mortuaries</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6626.3</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="2162"><INVOICE_ID>2741010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1070.55</INVOICE_AMOUNT><SUPPLIER_NAME>B BERNARD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="2163"><INVOICE_ID>2740996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2032</INVOICE_AMOUNT><SUPPLIER_NAME>BRATTEN PATHOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="2164"><INVOICE_ID>2754072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough, Whitby, Rydale Locality Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5416.66</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2165"><INVOICE_ID>2736346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>ZYCHEM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="2166"><INVOICE_ID>2736345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>SIGHT &amp; SOUND TECHNOLOGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="2167"><INVOICE_ID>2747572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>CONNEVANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="2168"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2021.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2169"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2170"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2171"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.69</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="2256"><INVOICE_ID>2741277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2257"><INVOICE_ID>2741277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2258"><INVOICE_ID>2741277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2259"><INVOICE_ID>2741277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2260"><INVOICE_ID>2741277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>103.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2261"><INVOICE_ID>2741277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>97.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2262"><INVOICE_ID>2741277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>220.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2263"><INVOICE_ID>2741277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2264"><INVOICE_ID>2741277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2265"><INVOICE_ID>2741277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2266"><INVOICE_ID>2741277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2267"><INVOICE_ID>2741277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2268"><INVOICE_ID>2741287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>0.02</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="2269"><INVOICE_ID>2741274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2270"><INVOICE_ID>2741274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2271"><INVOICE_ID>2741274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2272"><INVOICE_ID>2741274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>324.25</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2273"><INVOICE_ID>2741274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2274"><INVOICE_ID>2741274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2275"><INVOICE_ID>2741274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2276"><INVOICE_ID>2741274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>266.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2277"><INVOICE_ID>2741274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2278"><INVOICE_ID>2741274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2279"><INVOICE_ID>2741274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2280"><INVOICE_ID>2741274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2281"><INVOICE_ID>2741274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2282"><INVOICE_ID>2741274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>142.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2283"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2284"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2285"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2286"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>181.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2287"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2288"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2289"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2290"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>96.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2291"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>122</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2292"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2293"><INVOICE_ID>2741271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2294"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2295"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2296"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2297"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2298"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2299"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>142.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2300"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>341.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2301"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2302"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2303"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2304"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2305"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2306"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2307"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2308"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2309"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2310"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2311"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2312"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2313"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2314"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2315"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2316"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2317"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2318"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.25</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2319"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2320"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2321"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2322"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2323"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2324"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2325"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2326"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>324.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2327"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2328"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2329"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2330"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2331"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2332"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>39.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2333"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2334"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2335"><INVOICE_ID>2741279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2336"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2337"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2338"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2339"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2340"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2341"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2342"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.69</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2343"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2344"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2345"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2346"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.97</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2347"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2348"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2349"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2350"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>67.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2351"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2352"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2353"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2354"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>206.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2355"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2356"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2357"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.45</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2358"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.48</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2359"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2360"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2361"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2362"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2363"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.25</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2364"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2365"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2366"><INVOICE_ID>2741280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2367"><INVOICE_ID>2741281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2368"><INVOICE_ID>2741281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2369"><INVOICE_ID>2741281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>142.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2370"><INVOICE_ID>2741281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2371"><INVOICE_ID>2741281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2372"><INVOICE_ID>2741281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2373"><INVOICE_ID>2741281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2374"><INVOICE_ID>2741281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2375"><INVOICE_ID>2741281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2376"><INVOICE_ID>2741281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>181.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2377"><INVOICE_ID>2741281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>227.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2378"><INVOICE_ID>2741281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.41</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2379"><INVOICE_ID>2741281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2380"><INVOICE_ID>2741282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2381"><INVOICE_ID>2741282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2382"><INVOICE_ID>2741282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.97</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2383"><INVOICE_ID>2741282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>116.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2384"><INVOICE_ID>2741282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>90.86</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2385"><INVOICE_ID>2741284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2386"><INVOICE_ID>2741284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2387"><INVOICE_ID>2741284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2388"><INVOICE_ID>2741284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2389"><INVOICE_ID>2741284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2390"><INVOICE_ID>2741284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.97</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2391"><INVOICE_ID>2741284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2392"><INVOICE_ID>2741284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2393"><INVOICE_ID>2741284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2394"><INVOICE_ID>2741284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2395"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2396"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2397"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2398"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2399"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2400"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2401"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2402"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2403"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2404"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.41</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2405"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.11</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2406"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>103.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2407"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.11</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2408"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2409"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2410"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>220.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2411"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2412"><INVOICE_ID>2741286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2413"><INVOICE_ID>2741272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2414"><INVOICE_ID>2741272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2415"><INVOICE_ID>2741272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2416"><INVOICE_ID>2741272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2417"><INVOICE_ID>2741272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2418"><INVOICE_ID>2741272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2419"><INVOICE_ID>2741272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2420"><INVOICE_ID>2741272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2421"><INVOICE_ID>2741272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2422"><INVOICE_ID>2741272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2423"><INVOICE_ID>2741272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2424"><INVOICE_ID>2741272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>114.87</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2425"><INVOICE_ID>2741277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2426"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2427"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2428"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.46</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2429"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>98.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2430"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2431"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2432"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2433"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2434"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2435"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2436"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2437"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.73</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2438"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2439"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2440"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2441"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.25</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2442"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2443"><INVOICE_ID>2741278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2444"><INVOICE_ID>2741272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2445"><INVOICE_ID>2741272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2446"><INVOICE_ID>2743217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>955.78</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="2447"><INVOICE_ID>2745104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2448"><INVOICE_ID>2745104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2449"><INVOICE_ID>2745104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2450"><INVOICE_ID>2745104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>324.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2451"><INVOICE_ID>2745104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2452"><INVOICE_ID>2745104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2453"><INVOICE_ID>2745104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>181.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2454"><INVOICE_ID>2745104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>194.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2455"><INVOICE_ID>2745104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2456"><INVOICE_ID>2745104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>272.37</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2457"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2458"><INVOICE_ID>2745104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2459"><INVOICE_ID>2745106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2460"><INVOICE_ID>2745106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>206.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2461"><INVOICE_ID>2745106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>100.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2462"><INVOICE_ID>2745106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>152.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2463"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2464"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2465"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2466"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2467"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2468"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2469"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2470"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2471"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.11</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2472"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2473"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2474"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.38</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2475"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2476"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2477"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>76.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2478"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2479"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.48</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2480"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2481"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2482"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2483"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2484"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2485"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2486"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2487"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2488"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2489"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2490"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2491"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2492"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2493"><INVOICE_ID>2745107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="2654"><INVOICE_ID>2745138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>100.6</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2655"><INVOICE_ID>2745138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
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<row _id="2657"><INVOICE_ID>2745138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>100.6</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2658"><INVOICE_ID>2750448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>467.87</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
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<row _id="2660"><INVOICE_ID>2745482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>364</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="2661"><INVOICE_ID>2751886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.06</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
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<row _id="2706"><INVOICE_ID>2751869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.11</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2707"><INVOICE_ID>2751869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2708"><INVOICE_ID>2751869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2709"><INVOICE_ID>2751869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2710"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2711"><INVOICE_ID>2751869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>97.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2712"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2713"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2714"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.48</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2715"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2716"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2717"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2718"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2719"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2720"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2721"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2722"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2723"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2724"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>100.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2725"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2726"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2727"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2728"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2729"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2730"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2731"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2732"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2733"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2734"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2735"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2736"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2737"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2738"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2739"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2740"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>233.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2741"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2742"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2743"><INVOICE_ID>2751868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="2913"><INVOICE_ID>2751861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2914"><INVOICE_ID>2751861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2915"><INVOICE_ID>2751861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2916"><INVOICE_ID>2751861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2917"><INVOICE_ID>2751861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.19</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2918"><INVOICE_ID>2751861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2919"><INVOICE_ID>2751861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.69</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2920"><INVOICE_ID>2751861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2921"><INVOICE_ID>2751861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2922"><INVOICE_ID>2751861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2923"><INVOICE_ID>2751861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2924"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>39.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2925"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2926"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2927"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2928"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2929"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2930"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>89.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2931"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2932"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2933"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2934"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2935"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2936"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2937"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2938"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2939"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2940"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2941"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2942"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2943"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2944"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>39.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2945"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.75</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2946"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2947"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2948"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2949"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2950"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2951"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2952"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2953"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2954"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.48</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2955"><INVOICE_ID>2751862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2956"><INVOICE_ID>2751863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2957"><INVOICE_ID>2751863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>272.58</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2958"><INVOICE_ID>2751863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>168.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2959"><INVOICE_ID>2751863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.19</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2960"><INVOICE_ID>2751863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>206.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2961"><INVOICE_ID>2751863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>155.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2962"><INVOICE_ID>2751864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2963"><INVOICE_ID>2751864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2964"><INVOICE_ID>2751864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.07</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2965"><INVOICE_ID>2751864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2966"><INVOICE_ID>2751864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2967"><INVOICE_ID>2751864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>23.91</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2968"><INVOICE_ID>2751864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2969"><INVOICE_ID>2751864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.41</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2970"><INVOICE_ID>2751864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.75</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2971"><INVOICE_ID>2751864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2972"><INVOICE_ID>2751864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2973"><INVOICE_ID>2751864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2974"><INVOICE_ID>2751867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>142.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2975"><INVOICE_ID>2751867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>142.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2976"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.68</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2977"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2978"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2979"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2980"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2981"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2982"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2983"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2984"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2985"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2986"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2987"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2988"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2989"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>194.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2990"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2991"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2992"><INVOICE_ID>2751870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="3032"><INVOICE_ID>2755095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3033"><INVOICE_ID>2755095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3034"><INVOICE_ID>2755095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3035"><INVOICE_ID>2755095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3036"><INVOICE_ID>2755095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3037"><INVOICE_ID>2755095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>97.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3038"><INVOICE_ID>2755095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3039"><INVOICE_ID>2755095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3040"><INVOICE_ID>2755096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>109.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3041"><INVOICE_ID>2755096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3042"><INVOICE_ID>2755096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3043"><INVOICE_ID>2755096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3044"><INVOICE_ID>2755096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>144.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3045"><INVOICE_ID>2755096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3046"><INVOICE_ID>2755096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3047"><INVOICE_ID>2755096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3048"><INVOICE_ID>2755096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3049"><INVOICE_ID>2755096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3050"><INVOICE_ID>2755096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3051"><INVOICE_ID>2755096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>412.67</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3052"><INVOICE_ID>2755097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3053"><INVOICE_ID>2755096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3054"><INVOICE_ID>2755097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3055"><INVOICE_ID>2755097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3056"><INVOICE_ID>2755097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3057"><INVOICE_ID>2755097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3058"><INVOICE_ID>2755097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3059"><INVOICE_ID>2755097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3060"><INVOICE_ID>2755097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.15</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3061"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3062"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3063"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.95</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3064"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3065"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3066"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3067"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3068"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3069"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3070"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3071"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3072"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>96.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3073"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3074"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3075"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.38</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3076"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.41</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3077"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3078"><INVOICE_ID>2755098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3079"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3080"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3081"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3082"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3083"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3084"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3085"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3086"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>298.54</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3087"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3088"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>35.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3089"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3090"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3091"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>21.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3092"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3093"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3094"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3095"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3096"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3097"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3098"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3099"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3100"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3101"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3102"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3103"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3104"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3105"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3106"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3107"><INVOICE_ID>2755099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3108"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3109"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3110"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3111"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.41</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3112"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>72.75</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3113"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3114"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>97.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3115"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3116"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.11</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3117"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3118"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3119"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>136.75</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3120"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3121"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>324.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3122"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3123"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.73</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3124"><INVOICE_ID>2755100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3125"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3126"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3127"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3128"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3129"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3130"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3131"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3132"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3133"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3134"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3135"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3136"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3137"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3138"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3139"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.11</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3140"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.91</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3141"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3142"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3143"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.11</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3144"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3145"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3146"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3147"><INVOICE_ID>2755101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3148"><INVOICE_ID>2755102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3149"><INVOICE_ID>2755102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3150"><INVOICE_ID>2755102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3151"><INVOICE_ID>2755102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="3277"><INVOICE_ID>2755416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1995</INVOICE_AMOUNT><SUPPLIER_NAME>SOCITM LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="3278"><INVOICE_ID>2738397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.99</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3279"><INVOICE_ID>2738397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>39637.84</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3280"><INVOICE_ID>2745415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>543.5</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN CLOUD IT LTD (TEQEX)</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3281"><INVOICE_ID>2745416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2602.1</INVOICE_AMOUNT><SUPPLIER_NAME>VOHKUS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3282"><INVOICE_ID>2741554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180.84</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3283"><INVOICE_ID>2738559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3470.59</INVOICE_AMOUNT><SUPPLIER_NAME>FUJITSU SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="3284"><INVOICE_ID>2738560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2382</INVOICE_AMOUNT><SUPPLIER_NAME>FUJITSU SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="3285"><INVOICE_ID>2744815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2045.8</INVOICE_AMOUNT><SUPPLIER_NAME>VERINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="3286"><INVOICE_ID>2752319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY CORPORATE SERVICES TRADING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3287"><INVOICE_ID>2745510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>410.64</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="3288"><INVOICE_ID>2747355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45522.57</INVOICE_AMOUNT><SUPPLIER_NAME>XEROX UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="3289"><INVOICE_ID>2738279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Case</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4456</INVOICE_AMOUNT><SUPPLIER_NAME>TROJAN CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="3290"><INVOICE_ID>2741798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>CITIZENS ADVICE MID NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="3291"><INVOICE_ID>2741801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON STEP IN TO ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3292"><INVOICE_ID>2741800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE ENERGY DOCTOR CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="3293"><INVOICE_ID>2751384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>80.07</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (invoices</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="3294"><INVOICE_ID>2755330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17272.75</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="3295"><INVOICE_ID>2744931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3296"><INVOICE_ID>2738345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1134</INVOICE_AMOUNT><SUPPLIER_NAME>READ - THE READING AGENCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3297"><INVOICE_ID>2755349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>522.1</INVOICE_AMOUNT><SUPPLIER_NAME>SECOL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191200 Facilities &amp; Management Services &gt; Document Archiving &amp; Storage</PROCURMENT_CATEGORY></row>
<row _id="3298"><INVOICE_ID>2742795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>749.77</INVOICE_AMOUNT><SUPPLIER_NAME>DEEPSTORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191200 Facilities &amp; Management Services &gt; Document Archiving &amp; Storage</PROCURMENT_CATEGORY></row>
<row _id="3299"><INVOICE_ID>2741950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grants Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2183.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3300"><INVOICE_ID>2741955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1332.62</INVOICE_AMOUNT><SUPPLIER_NAME>THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="3301"><INVOICE_ID>2741961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11410</INVOICE_AMOUNT><SUPPLIER_NAME>PACES SHEFFIELD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3302"><INVOICE_ID>2751366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grants Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1385.21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3303"><INVOICE_ID>2754916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grants Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>KRASH LABS DIGITAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3304"><INVOICE_ID>2744876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Financing Costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Debt Management</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>BHP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201000 Financial Services &gt; Accountancy</PROCURMENT_CATEGORY></row>
<row _id="3305"><INVOICE_ID>2741753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2154.17</INVOICE_AMOUNT><SUPPLIER_NAME>WATERHILL PROPERTY GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>192300 Facilities &amp; Management Services &gt; Storage</PROCURMENT_CATEGORY></row>
<row _id="3306"><INVOICE_ID>2741750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3522.7</INVOICE_AMOUNT><SUPPLIER_NAME>VERINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="3307"><INVOICE_ID>2747223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="3308"><INVOICE_ID>2754031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>718.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TIMBER CO LTD T/A NY TIMBER</SUPPLIER_NAME><PROCURMENT_CATEGORY>102500 Building Construction Materials &gt; Timber</PROCURMENT_CATEGORY></row>
<row _id="3309"><INVOICE_ID>2734157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31261.2</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="3310"><INVOICE_ID>2734157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>90967.72</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="3311"><INVOICE_ID>2753986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49042.76</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY RETAIL 4 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="3312"><INVOICE_ID>2753986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>23288.95</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY RETAIL 4 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="3313"><INVOICE_ID>2741057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61120</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3314"><INVOICE_ID>2741059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>148091</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3315"><INVOICE_ID>2741061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>121917</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3316"><INVOICE_ID>2741068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50122.83</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DIST COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3317"><INVOICE_ID>2741064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45667</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3318"><INVOICE_ID>2741066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>116283.29</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3319"><INVOICE_ID>2741062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38028</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3320"><INVOICE_ID>2741885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3321"><INVOICE_ID>2746567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1025.9</INVOICE_AMOUNT><SUPPLIER_NAME>RAIL SETTLEMENT PLAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261600 Human Resources &gt; Travel &amp; Subsistence</PROCURMENT_CATEGORY></row>
<row _id="3322"><INVOICE_ID>2745466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIS Tax Holding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Construction Industry Scheme Tax Deductions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>-246006.93</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="3323"><INVOICE_ID>2741949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3324"><INVOICE_ID>2741949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.3</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3325"><INVOICE_ID>2741949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.6</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3326"><INVOICE_ID>2753019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.63</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="3327"><INVOICE_ID>2753019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7165.31</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="3328"><INVOICE_ID>2753019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1171.71</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="3329"><INVOICE_ID>2727618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>416.64</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="3330"><INVOICE_ID>2743339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>272.5</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN CLOUD IT LTD (TEQEX)</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3331"><INVOICE_ID>2752111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>503.8</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="3332"><INVOICE_ID>2752103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>251.9</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="3333"><INVOICE_ID>2741558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Minor Adaptations (Scarborough &amp; Ryedale)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3192.41</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3334"><INVOICE_ID>2751383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Minor Adaptations (Scarborough &amp; Ryedale)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3720.07</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3335"><INVOICE_ID>2743239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Duty Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>329.66</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3336"><INVOICE_ID>2746563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3055</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="3337"><INVOICE_ID>2746564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>736</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRATE FAMILIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3338"><INVOICE_ID>2746565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRATE FAMILIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3339"><INVOICE_ID>2746570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>414</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRATE FAMILIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3340"><INVOICE_ID>2746572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P O C A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>354</INVOICE_AMOUNT><SUPPLIER_NAME>NCA (NATIONAL CRIME AGENCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3341"><INVOICE_ID>2743273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>494.5</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRATE FAMILIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3342"><INVOICE_ID>2743268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>INTANDEM COMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="3343"><INVOICE_ID>2743277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>614.25</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY ACTION - PAC UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>322002 Social Community Care Supplies &amp; Services - Children &gt; Early Intervention Health Services &gt; Advice &amp; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3344"><INVOICE_ID>2743279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERSHIP PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3345"><INVOICE_ID>2728918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>YORK CVS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3346"><INVOICE_ID>2728918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>227</INVOICE_AMOUNT><SUPPLIER_NAME>YORK CVS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3347"><INVOICE_ID>2745523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>430.35</INVOICE_AMOUNT><SUPPLIER_NAME>XEROX FINANCE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="3348"><INVOICE_ID>2751345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5961.32</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="3349"><INVOICE_ID>2751346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1835.21</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="3350"><INVOICE_ID>2744928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3351"><INVOICE_ID>2744929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3352"><INVOICE_ID>2744930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3353"><INVOICE_ID>2742800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9187.5</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="3354"><INVOICE_ID>2742802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24700</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="3355"><INVOICE_ID>2742803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10400</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="3356"><INVOICE_ID>2730598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>BIBLIOTHECA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3357"><INVOICE_ID>2751589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>390.46</INVOICE_AMOUNT><SUPPLIER_NAME>ILLION DIGITAL TECH SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="3358"><INVOICE_ID>2751615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>MARIE CHURCH COGNITIVE BEHAVIOURAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="3359"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>174.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3360"><INVOICE_ID>2728196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6471.85</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3361"><INVOICE_ID>2751788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>451.2</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3362"><INVOICE_ID>2752209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.6</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3363"><INVOICE_ID>2752141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12509.85</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN CLOUD IT LTD (TEQEX)</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3364"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>116.14</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="3365"><INVOICE_ID>2740912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tree Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>280.24</INVOICE_AMOUNT><SUPPLIER_NAME>ENGLISH TREE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="3366"><INVOICE_ID>2746514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5010.98</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="3367"><INVOICE_ID>2746539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1458.33</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3368"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>233.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3369"><INVOICE_ID>2750599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>APPLETON WISKE METHODIST CHAPEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3370"><INVOICE_ID>2744932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3371"><INVOICE_ID>2744934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17823</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3372"><INVOICE_ID>2744935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3373"><INVOICE_ID>2744933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3374"><INVOICE_ID>2744937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3375"><INVOICE_ID>2745578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3376"><INVOICE_ID>2745644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17234</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3377"><INVOICE_ID>2745612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3378"><INVOICE_ID>2745605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3379"><INVOICE_ID>2745572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3380"><INVOICE_ID>2745575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3381"><INVOICE_ID>2745596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3382"><INVOICE_ID>2745607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3383"><INVOICE_ID>2745611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17823</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3384"><INVOICE_ID>2745632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3385"><INVOICE_ID>2745642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3386"><INVOICE_ID>2745645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3387"><INVOICE_ID>2745646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3388"><INVOICE_ID>2745647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3389"><INVOICE_ID>2745637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17832</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3390"><INVOICE_ID>2744824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4708</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD METROPOLITAN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3391"><INVOICE_ID>2753533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1553</INVOICE_AMOUNT><SUPPLIER_NAME>HULL CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3392"><INVOICE_ID>2745648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8700</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3393"><INVOICE_ID>2745650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3394"><INVOICE_ID>2745654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20180</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3395"><INVOICE_ID>2745656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3396"><INVOICE_ID>2745657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17823</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3397"><INVOICE_ID>2745659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17823</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3398"><INVOICE_ID>2745660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3399"><INVOICE_ID>2745668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3400"><INVOICE_ID>2741803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27725.74</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="3401"><INVOICE_ID>2744392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>792.52</INVOICE_AMOUNT><SUPPLIER_NAME>JCS ONLINE RESOURCES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3402"><INVOICE_ID>2744546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>YOREDALE BIRDS OF PREY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="3403"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>317.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3404"><INVOICE_ID>2746454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming, Food &amp; Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Office Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY TRADING STANDARDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3405"><INVOICE_ID>2751276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>LIMITSTATE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="3406"><INVOICE_ID>2751305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7870</INVOICE_AMOUNT><SUPPLIER_NAME>TRAIN REACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="3407"><INVOICE_ID>2746563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5367.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="3408"><INVOICE_ID>2742052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Winter Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14166.87</INVOICE_AMOUNT><SUPPLIER_NAME>METDESK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>182100 Environmental Services &gt; Weather Forecasts</PROCURMENT_CATEGORY></row>
<row _id="3409"><INVOICE_ID>2738261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>DELICIOUSLYORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>191800 Facilities &amp; Management Services &gt; Public Relations &amp; Image</PROCURMENT_CATEGORY></row>
<row _id="3410"><INVOICE_ID>2741822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>COMMONPLACE DIGITAL C/O LOPIAN GROSS BARNETT &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="3411"><INVOICE_ID>2752098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>LAZENBYBROWN</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="3412"><INVOICE_ID>2752350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCO TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="3413"><INVOICE_ID>2738253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>892</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="3414"><INVOICE_ID>2744339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1029</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3415"><INVOICE_ID>2753604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>376.7</INVOICE_AMOUNT><SUPPLIER_NAME>CORPORATE DIRECT (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3416"><INVOICE_ID>2755589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1293.5</INVOICE_AMOUNT><SUPPLIER_NAME>CORPORATE DIRECT (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3417"><INVOICE_ID>2740910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>458.96</INVOICE_AMOUNT><SUPPLIER_NAME>RYDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="3418"><INVOICE_ID>2741006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7026.2</INVOICE_AMOUNT><SUPPLIER_NAME>KINETIC LAW LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="3419"><INVOICE_ID>2740909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1318.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3420"><INVOICE_ID>2741620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1949.38</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3421"><INVOICE_ID>2754896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>No Wrong Door</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10369.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HEALTH CARE N H S TRUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="3422"><INVOICE_ID>2741620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5409.61</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3423"><INVOICE_ID>2745677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>21356</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3424"><INVOICE_ID>2745679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3425"><INVOICE_ID>2741786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pickering Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE LITERARY GIFT COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3426"><INVOICE_ID>2741786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>THE LITERARY GIFT COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3427"><INVOICE_ID>2742085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6965.25</INVOICE_AMOUNT><SUPPLIER_NAME>YORK SCIENCE PARK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3428"><INVOICE_ID>2744310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20342.74</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3429"><INVOICE_ID>2744526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22424.15</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3430"><INVOICE_ID>2745653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3431"><INVOICE_ID>2746560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18504</INVOICE_AMOUNT><SUPPLIER_NAME>NAS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="3432"><INVOICE_ID>2746561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19059.12</INVOICE_AMOUNT><SUPPLIER_NAME>NAS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="3433"><INVOICE_ID>2746562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19059.12</INVOICE_AMOUNT><SUPPLIER_NAME>NAS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="3434"><INVOICE_ID>2751229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30501.32</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="3435"><INVOICE_ID>2744551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="3436"><INVOICE_ID>2750640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="3437"><INVOICE_ID>2750641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3525</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="3438"><INVOICE_ID>2750645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>365.04</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="3439"><INVOICE_ID>2742003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>OMNIPLEX (GROUP) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="3440"><INVOICE_ID>2741970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>564.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDUFOCUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="3441"><INVOICE_ID>2742013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>ENTRAIDE (MUTUAL AID)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321011 Social Community Care Supplies &amp; Services - Adult &gt; Asylum Seekers Services</PROCURMENT_CATEGORY></row>
<row _id="3442"><INVOICE_ID>2742050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>470</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBERSIDE OFFSHORE TRAINING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3443"><INVOICE_ID>2742051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>J J GIBBONS SOCIAL WORK SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="3444"><INVOICE_ID>2742766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7540</INVOICE_AMOUNT><SUPPLIER_NAME>MATOBO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="3445"><INVOICE_ID>2744925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13300</INVOICE_AMOUNT><SUPPLIER_NAME>PLANT AND SAFETY TRAINING YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="3446"><INVOICE_ID>2743253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3920</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="3447"><INVOICE_ID>2753613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.31</INVOICE_AMOUNT><SUPPLIER_NAME>NEW OVERSEAS TRADERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>160000 Domestic Goods</PROCURMENT_CATEGORY></row>
<row _id="3448"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Winter Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.65</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="3449"><INVOICE_ID>2752093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60000</INVOICE_AMOUNT><SUPPLIER_NAME>THE CONSULTATION INSTITUTE</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3450"><INVOICE_ID>2753977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2130</INVOICE_AMOUNT><SUPPLIER_NAME>YORK SOUND LTD T/A YORK MIX RADIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3451"><INVOICE_ID>2753988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>948</INVOICE_AMOUNT><SUPPLIER_NAME>LIGHTHOUSE FUTURES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="3452"><INVOICE_ID>2753980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTH EDUCATION ENGLAND</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3453"><INVOICE_ID>2753957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12696</INVOICE_AMOUNT><SUPPLIER_NAME>BEAUMONT COLLEGE-SALUTEM LD BIDCO IV LTD T/A AMBITO CARE &amp; EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="3454"><INVOICE_ID>2743286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>956</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3455"><INVOICE_ID>2745411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350.4</INVOICE_AMOUNT><SUPPLIER_NAME>PURE DATA SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="3456"><INVOICE_ID>2752119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1504</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3457"><INVOICE_ID>2734200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Secondary Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1111</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="3458"><INVOICE_ID>2744374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1301.71</INVOICE_AMOUNT><SUPPLIER_NAME>PARENTPAY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="3459"><INVOICE_ID>2752032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14657</INVOICE_AMOUNT><SUPPLIER_NAME>TRIBAL EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3460"><INVOICE_ID>2742069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Landfill Tax</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>348.64</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3461"><INVOICE_ID>2742069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3818.38</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3462"><INVOICE_ID>2746469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming, Food &amp; Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Office Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY TRADING STANDARDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3463"><INVOICE_ID>2754108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP~GRIMSBY INSTITUTE OF FHE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3464"><INVOICE_ID>2747433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5083.33</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3465"><INVOICE_ID>2747437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4076.43</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3466"><INVOICE_ID>2747437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Landfill Tax</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3698.51</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3467"><INVOICE_ID>2747437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1529.37</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3468"><INVOICE_ID>2747439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1353.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3469"><INVOICE_ID>2748154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18504</INVOICE_AMOUNT><SUPPLIER_NAME>NAS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="3470"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>332.59</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3471"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3472"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.89</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3473"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.03</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3474"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.81</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3475"><INVOICE_ID>2746458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3495.63</INVOICE_AMOUNT><SUPPLIER_NAME>COMPASS COMPUTER CONSULTANTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="3476"><INVOICE_ID>2725152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3025</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTSPARKS AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="3477"><INVOICE_ID>2725225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>678.46</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTSPARKS AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="3478"><INVOICE_ID>2742459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>LAZENBYBROWN</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="3479"><INVOICE_ID>2747419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Landfill Tax</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>428.34</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3480"><INVOICE_ID>2747419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1775.86</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3481"><INVOICE_ID>2747419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12427.27</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3482"><INVOICE_ID>2747407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Landfill Tax</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2285.98</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3483"><INVOICE_ID>2747407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2086.33</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3484"><INVOICE_ID>2747407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12594.13</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3485"><INVOICE_ID>2747427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1416.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3486"><INVOICE_ID>2747433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1875.43</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3487"><INVOICE_ID>2747422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2741.97</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3488"><INVOICE_ID>2747427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4697.66</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3489"><INVOICE_ID>2747431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3920.32</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3490"><INVOICE_ID>2747435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1915.13</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3491"><INVOICE_ID>2747422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9500.96</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3492"><INVOICE_ID>2754000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>289</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3493"><INVOICE_ID>2745749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>52.24</INVOICE_AMOUNT><SUPPLIER_NAME>NAMASTE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3494"><INVOICE_ID>2753994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1340</INVOICE_AMOUNT><SUPPLIER_NAME>MYERSCOUGH COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3495"><INVOICE_ID>2754011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15766</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3496"><INVOICE_ID>2753998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3031</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3497"><INVOICE_ID>2753999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1729</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3498"><INVOICE_ID>2754002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13455</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3499"><INVOICE_ID>2754003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>545</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON RIVERSIDE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3500"><INVOICE_ID>2754008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>741</INVOICE_AMOUNT><SUPPLIER_NAME>THE CENTRAL COLLEGE OF HEALTH &amp; BEAUTY - HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3501"><INVOICE_ID>2753983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>589</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3502"><INVOICE_ID>2753985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>23833</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3503"><INVOICE_ID>2753987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2023</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS COLLEGE OF BUILDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3504"><INVOICE_ID>2753989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3787</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLESBROUGH COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3505"><INVOICE_ID>2753956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>32305</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3506"><INVOICE_ID>2753960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2957</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP BURTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3507"><INVOICE_ID>2753961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>43873</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3508"><INVOICE_ID>2753969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10897</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3509"><INVOICE_ID>2753975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>289</INVOICE_AMOUNT><SUPPLIER_NAME>EAST DURHAM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3510"><INVOICE_ID>2753976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16350</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3511"><INVOICE_ID>2754010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3399</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3512"><INVOICE_ID>2753995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1133</INVOICE_AMOUNT><SUPPLIER_NAME>NEW COLLABORATIVE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="3513"><INVOICE_ID>2741006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1752.75</INVOICE_AMOUNT><SUPPLIER_NAME>KINETIC LAW LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="3514"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1218.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3515"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1442.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3516"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1423.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3517"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2152.88</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3518"><INVOICE_ID>2747053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1535.47</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY FIRST YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3519"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1010.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3520"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.83</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3521"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3702.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3522"><INVOICE_ID>2743558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>769.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3523"><INVOICE_ID>2743737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3524"><INVOICE_ID>2743749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1747.2</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3525"><INVOICE_ID>2743750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3526"><INVOICE_ID>2743751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>499.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3527"><INVOICE_ID>2743753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3528"><INVOICE_ID>2743754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3529"><INVOICE_ID>2743755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3530"><INVOICE_ID>2743756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1755</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3531"><INVOICE_ID>2743832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2622</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3532"><INVOICE_ID>2747133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1843</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3533"><INVOICE_ID>2747336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2640</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3534"><INVOICE_ID>2747337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>649</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3535"><INVOICE_ID>2747338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1579.5</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3536"><INVOICE_ID>2747339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>833</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3537"><INVOICE_ID>2747340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3538"><INVOICE_ID>2747341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3539"><INVOICE_ID>2747342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1516</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3540"><INVOICE_ID>2753867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3667</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3541"><INVOICE_ID>2753868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3542"><INVOICE_ID>2753869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3543"><INVOICE_ID>2753914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2831</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3544"><INVOICE_ID>2753915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3545"><INVOICE_ID>2756735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>374.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3546"><INVOICE_ID>2756743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>371.84</INVOICE_AMOUNT><SUPPLIER_NAME>HAMZAH KHAN T/A C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3547"><INVOICE_ID>2737016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.25</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3548"><INVOICE_ID>2737075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>276.75</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3549"><INVOICE_ID>2737073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>368.07</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3550"><INVOICE_ID>2741774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.05</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3551"><INVOICE_ID>2744893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>204.87</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3552"><INVOICE_ID>2744892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>376.24</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3553"><INVOICE_ID>2750646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>507.48</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="3554"><INVOICE_ID>2756610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7123.53</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3555"><INVOICE_ID>2746549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>106597.92</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3556"><INVOICE_ID>2750642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="3557"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>191.25</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3558"><INVOICE_ID>2752241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Continuing Health Care - Non-Residential Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>95000</INVOICE_AMOUNT><SUPPLIER_NAME>NHS NORTH YORKSHIRE CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="3559"><INVOICE_ID>2754005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14545</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="3560"><INVOICE_ID>2754007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6784</INVOICE_AMOUNT><SUPPLIER_NAME>THE BLUEBERRY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3561"><INVOICE_ID>2753974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4074</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3562"><INVOICE_ID>2753978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>698</INVOICE_AMOUNT><SUPPLIER_NAME>GATESHEAD COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3563"><INVOICE_ID>2753979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47926</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3564"><INVOICE_ID>2742038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2703.6</INVOICE_AMOUNT><SUPPLIER_NAME>ABILITY SMART LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3565"><INVOICE_ID>2741731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2631.66</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3566"><INVOICE_ID>2741979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>203.61</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3567"><INVOICE_ID>2750490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5652.27</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3568"><INVOICE_ID>2752068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3737.34</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3569"><INVOICE_ID>2752072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6549.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3570"><INVOICE_ID>2754771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6683.54</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3571"><INVOICE_ID>2741949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3572"><INVOICE_ID>2745749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>172.59</INVOICE_AMOUNT><SUPPLIER_NAME>NAMASTE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3573"><INVOICE_ID>2745749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.5</INVOICE_AMOUNT><SUPPLIER_NAME>NAMASTE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3574"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>136.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3575"><INVOICE_ID>2745466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3075086.59</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="3576"><INVOICE_ID>2741786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE LITERARY GIFT COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3577"><INVOICE_ID>2745749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.7</INVOICE_AMOUNT><SUPPLIER_NAME>NAMASTE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3578"><INVOICE_ID>2744240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1123.71</INVOICE_AMOUNT><SUPPLIER_NAME>PHT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="3579"><INVOICE_ID>2753057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.3</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3580"><INVOICE_ID>2741949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3581"><INVOICE_ID>2752308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>562.5</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="3582"><INVOICE_ID>2753002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>517.55</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="3583"><INVOICE_ID>2741900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>240.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3584"><INVOICE_ID>2738314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>85585.21</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="3585"><INVOICE_ID>2746468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>200592.55</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="3586"><INVOICE_ID>2751376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>109907.3</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="3587"><INVOICE_ID>2755364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="3588"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.25</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3589"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.13</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3590"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3591"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.31</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3592"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3593"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>730.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3594"><INVOICE_ID>2747157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>882.7</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3595"><INVOICE_ID>2737009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>221.4</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3596"><INVOICE_ID>2738161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>498.15</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3597"><INVOICE_ID>2744411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3598"><INVOICE_ID>2754086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6991.57</INVOICE_AMOUNT><SUPPLIER_NAME>LPI (GATHERLEY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="3599"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>35.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3600"><INVOICE_ID>2742001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3602.31</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3601"><INVOICE_ID>2750637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>845</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="3602"><INVOICE_ID>2745861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3603"><INVOICE_ID>2753500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>536.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRISM MEDICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="3604"><INVOICE_ID>2753494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>102643.75</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="3605"><INVOICE_ID>2755377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>984</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH STANDARDS INSTITUTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="3606"><INVOICE_ID>2744428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport &amp; Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>TRICS CONSORTIUM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="3607"><INVOICE_ID>2729054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>WF EDUCATION GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3608"><INVOICE_ID>2744327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>BARWICK SIGNS (JOHN BARWICK &amp; SON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="3609"><INVOICE_ID>2755673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>95461.41</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="3610"><INVOICE_ID>2744649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3611"><INVOICE_ID>2744652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3612"><INVOICE_ID>2744652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3613"><INVOICE_ID>2744648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS PHARMACY NORTHALLERTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3614"><INVOICE_ID>2744648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.05</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS PHARMACY NORTHALLERTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3615"><INVOICE_ID>2744648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS PHARMACY NORTHALLERTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3616"><INVOICE_ID>2744648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS PHARMACY NORTHALLERTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3617"><INVOICE_ID>2744648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS PHARMACY NORTHALLERTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3618"><INVOICE_ID>2744649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3619"><INVOICE_ID>2744649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3620"><INVOICE_ID>2744649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3621"><INVOICE_ID>2744668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3622"><INVOICE_ID>2744659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3623"><INVOICE_ID>2744659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3624"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3625"><INVOICE_ID>2750653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>556.58</INVOICE_AMOUNT><SUPPLIER_NAME>G4S SECURE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="3626"><INVOICE_ID>2750658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>777.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTON COURT HOTEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="3627"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3628"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3629"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3630"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3631"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3632"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3633"><INVOICE_ID>2742371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>114.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3634"><INVOICE_ID>2742371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>117</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3635"><INVOICE_ID>2746063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3636"><INVOICE_ID>2746047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>98.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3637"><INVOICE_ID>2746084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3638"><INVOICE_ID>2752411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3639"><INVOICE_ID>2752546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3640"><INVOICE_ID>2752546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>868.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3641"><INVOICE_ID>2755265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>315.42</INVOICE_AMOUNT><SUPPLIER_NAME>SPENCER AND PENN</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3642"><INVOICE_ID>2744688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>ASDA STORES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="3643"><INVOICE_ID>2744688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>ASDA STORES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="3644"><INVOICE_ID>2744691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD - BOROUGHBRIDGE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3645"><INVOICE_ID>2744691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD - BOROUGHBRIDGE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3646"><INVOICE_ID>2744691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>76.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD - BOROUGHBRIDGE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3647"><INVOICE_ID>2744691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD - BOROUGHBRIDGE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3648"><INVOICE_ID>2744699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3649"><INVOICE_ID>2744699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3650"><INVOICE_ID>2744699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>94.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3651"><INVOICE_ID>2744699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3652"><INVOICE_ID>2744699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3653"><INVOICE_ID>2744701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3654"><INVOICE_ID>2744701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3655"><INVOICE_ID>2744701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3656"><INVOICE_ID>2744655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3657"><INVOICE_ID>2744655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3658"><INVOICE_ID>2744666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3659"><INVOICE_ID>2744667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3660"><INVOICE_ID>2744667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3661"><INVOICE_ID>2744667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3662"><INVOICE_ID>2744667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3663"><INVOICE_ID>2744668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3664"><INVOICE_ID>2744673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>98</INVOICE_AMOUNT><SUPPLIER_NAME>TESCO INSTORE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3665"><INVOICE_ID>2744673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.25</INVOICE_AMOUNT><SUPPLIER_NAME>TESCO INSTORE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3666"><INVOICE_ID>2744673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>TESCO INSTORE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3667"><INVOICE_ID>2744671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>WELL PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3668"><INVOICE_ID>2744671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>WELL PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3669"><INVOICE_ID>2744671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>WELL PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3670"><INVOICE_ID>2744673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.5</INVOICE_AMOUNT><SUPPLIER_NAME>TESCO INSTORE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3671"><INVOICE_ID>2744674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>TESCO INSTORE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3672"><INVOICE_ID>2744677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3673"><INVOICE_ID>2744676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3674"><INVOICE_ID>2744676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>198</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3675"><INVOICE_ID>2744676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>171</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3676"><INVOICE_ID>2744676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>84.8</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3677"><INVOICE_ID>2744676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3678"><INVOICE_ID>2744678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.5</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3679"><INVOICE_ID>2744678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3680"><INVOICE_ID>2744678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3681"><INVOICE_ID>2744679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3682"><INVOICE_ID>2744679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.5</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3683"><INVOICE_ID>2744679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3684"><INVOICE_ID>2744679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3685"><INVOICE_ID>2744681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.25</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3686"><INVOICE_ID>2744680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3687"><INVOICE_ID>2744680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3688"><INVOICE_ID>2744680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3689"><INVOICE_ID>2744681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.6</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3690"><INVOICE_ID>2744681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>52.5</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3691"><INVOICE_ID>2744681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.5</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3692"><INVOICE_ID>2744681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3693"><INVOICE_ID>2744681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3694"><INVOICE_ID>2744686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.8</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3695"><INVOICE_ID>2744686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3696"><INVOICE_ID>2744687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>177</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3697"><INVOICE_ID>2744687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3698"><INVOICE_ID>2744687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>187.2</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3699"><INVOICE_ID>2744687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3700"><INVOICE_ID>2744688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.15</INVOICE_AMOUNT><SUPPLIER_NAME>ASDA STORES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="3701"><INVOICE_ID>2744688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>448.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASDA STORES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="3702"><INVOICE_ID>2744760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.45</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3703"><INVOICE_ID>2744760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3704"><INVOICE_ID>2744760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>147</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3705"><INVOICE_ID>2744760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>325.5</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3706"><INVOICE_ID>2744762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>90.65</INVOICE_AMOUNT><SUPPLIER_NAME>ABERDEEN WALK PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3707"><INVOICE_ID>2744762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.5</INVOICE_AMOUNT><SUPPLIER_NAME>ABERDEEN WALK PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3708"><INVOICE_ID>2744703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3709"><INVOICE_ID>2744703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3710"><INVOICE_ID>2744703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>97.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3711"><INVOICE_ID>2744703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3712"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3713"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>111</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3714"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.15</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3715"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3716"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.5</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3717"><INVOICE_ID>2744723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="3718"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3719"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.85</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3720"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.5</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3721"><INVOICE_ID>2744762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>ABERDEEN WALK PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3722"><INVOICE_ID>2744766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3723"><INVOICE_ID>2744762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.9</INVOICE_AMOUNT><SUPPLIER_NAME>ABERDEEN WALK PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3724"><INVOICE_ID>2744762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.5</INVOICE_AMOUNT><SUPPLIER_NAME>ABERDEEN WALK PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3725"><INVOICE_ID>2744764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY MEDICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3726"><INVOICE_ID>2744767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3727"><INVOICE_ID>2744767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3728"><INVOICE_ID>2744767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3729"><INVOICE_ID>2744767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3730"><INVOICE_ID>2744767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3731"><INVOICE_ID>2744767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3732"><INVOICE_ID>2744701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3733"><INVOICE_ID>2744701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>565.07</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3734"><INVOICE_ID>2744701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3735"><INVOICE_ID>2744649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3736"><INVOICE_ID>2744649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3737"><INVOICE_ID>2744652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3738"><INVOICE_ID>2744655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.56</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3739"><INVOICE_ID>2744655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3740"><INVOICE_ID>2744659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.08</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3741"><INVOICE_ID>2744659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>95.99</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3742"><INVOICE_ID>2744666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.08</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3743"><INVOICE_ID>2744666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>106.75</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3744"><INVOICE_ID>2744666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3745"><INVOICE_ID>2744667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3.78</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3746"><INVOICE_ID>2744667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.29</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3747"><INVOICE_ID>2744667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.26</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3748"><INVOICE_ID>2744667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3749"><INVOICE_ID>2744668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.52</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3750"><INVOICE_ID>2744668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.88</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3751"><INVOICE_ID>2744669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.41</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3752"><INVOICE_ID>2744669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>90.46</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3753"><INVOICE_ID>2744669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.96</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3754"><INVOICE_ID>2744669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.58</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3755"><INVOICE_ID>2744669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3756"><INVOICE_ID>2744669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3.78</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3757"><INVOICE_ID>2744669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.61</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3758"><INVOICE_ID>2744669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3759"><INVOICE_ID>2744676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.08</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3760"><INVOICE_ID>2744676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>104.11</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3761"><INVOICE_ID>2744676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>21.42</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3762"><INVOICE_ID>2744676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>222.74</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3763"><INVOICE_ID>2744676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3764"><INVOICE_ID>2744678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3765"><INVOICE_ID>2744678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.86</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3766"><INVOICE_ID>2744678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3767"><INVOICE_ID>2744686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.46</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3768"><INVOICE_ID>2744686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>256.21</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3769"><INVOICE_ID>2744686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3770"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3771"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.91</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3772"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.13</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3773"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.2</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3774"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.87</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3775"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3.78</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3776"><INVOICE_ID>2744767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3777"><INVOICE_ID>2744767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>-18.7</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3778"><INVOICE_ID>2744767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.82</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3779"><INVOICE_ID>2744649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3780"><INVOICE_ID>2744649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3781"><INVOICE_ID>2744652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3782"><INVOICE_ID>2744655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3783"><INVOICE_ID>2744655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3784"><INVOICE_ID>2744655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3785"><INVOICE_ID>2744668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3786"><INVOICE_ID>2744668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3787"><INVOICE_ID>2744668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3788"><INVOICE_ID>2744669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3789"><INVOICE_ID>2744669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3790"><INVOICE_ID>2744669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3791"><INVOICE_ID>2744680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3792"><INVOICE_ID>2744680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3793"><INVOICE_ID>2744681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3794"><INVOICE_ID>2744681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3795"><INVOICE_ID>2744681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3796"><INVOICE_ID>2744687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3797"><INVOICE_ID>2744687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3798"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3799"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3800"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3801"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.25</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3802"><INVOICE_ID>2741949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3803"><INVOICE_ID>2741949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3804"><INVOICE_ID>2742769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3805"><INVOICE_ID>2744768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.92</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3806"><INVOICE_ID>2744652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.86</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3807"><INVOICE_ID>2744652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>170.71</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3808"><INVOICE_ID>2744655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3809"><INVOICE_ID>2744652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3810"><INVOICE_ID>2744652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.1</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3811"><INVOICE_ID>2744716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="3812"><INVOICE_ID>2744720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="3813"><INVOICE_ID>2744730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>TOLLERTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="3814"><INVOICE_ID>2744737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="3815"><INVOICE_ID>2744740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="3816"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.46</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3817"><INVOICE_ID>2744744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3818"><INVOICE_ID>2744767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3819"><INVOICE_ID>2744767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3820"><INVOICE_ID>2744767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.04</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3821"><INVOICE_ID>2744767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.68</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3822"><INVOICE_ID>2744767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.04</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3823"><INVOICE_ID>2744768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1705.62</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3824"><INVOICE_ID>2744768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3289.41</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3825"><INVOICE_ID>2744768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>328.32</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3826"><INVOICE_ID>2744768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1827.45</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3827"><INVOICE_ID>2744768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>164.16</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3828"><INVOICE_ID>2741926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Aiskew Leeming Bar Bypass</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Improvements Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5755.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRE-CONSTRUCT ARCHAEOLOGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>181911 Environmental Services &gt; Testing &amp; Inspection &gt; Archaeological Surveys</PROCURMENT_CATEGORY></row>
<row _id="3829"><INVOICE_ID>2742032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAM'S ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="3830"><INVOICE_ID>2744768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>146.88</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3831"><INVOICE_ID>2744768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>265.82</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3832"><INVOICE_ID>2744768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>797.46</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3833"><INVOICE_ID>2744768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>265.82</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3834"><INVOICE_ID>2744768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.83</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3835"><INVOICE_ID>2744768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.64</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3836"><INVOICE_ID>2744770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>730.98</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3837"><INVOICE_ID>2744770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>852.81</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3838"><INVOICE_ID>2744770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>155.52</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3839"><INVOICE_ID>2744770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.97</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3840"><INVOICE_ID>2744770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1340.13</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3841"><INVOICE_ID>2744770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.32</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3842"><INVOICE_ID>2744770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.97</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3843"><INVOICE_ID>2744770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>531.64</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
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<row _id="3845"><INVOICE_ID>2744770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>398.73</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
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<row _id="3852"><INVOICE_ID>2744771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.64</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3853"><INVOICE_ID>2744771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>730.98</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3854"><INVOICE_ID>2744770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.48</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
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<row _id="3856"><INVOICE_ID>2744771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.9</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3857"><INVOICE_ID>2744771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.32</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3858"><INVOICE_ID>2744771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.97</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3859"><INVOICE_ID>2744771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>730.98</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3860"><INVOICE_ID>2744771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.96</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3861"><INVOICE_ID>2744771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3.98</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3862"><INVOICE_ID>2744771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.64</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3863"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2071.11</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3864"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.94</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3865"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>974.64</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3866"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.76</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3867"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.97</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3868"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1583.79</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3869"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.96</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3870"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.96</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3871"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1727.83</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3872"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>797.46</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3873"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1196.19</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3874"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.83</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3875"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.64</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3876"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.83</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3877"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>276.48</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3878"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>216</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3879"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1827.45</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3880"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.83</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3881"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2558.43</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3882"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.64</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3883"><INVOICE_ID>2744772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.91</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3884"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>190.08</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3885"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.9</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3886"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1096.47</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3887"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>190.08</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3888"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.83</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3889"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2392.38</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3890"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1860.74</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3891"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1993.65</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3892"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>609.15</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3893"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.2</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3894"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.83</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3895"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.64</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3896"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.99</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3897"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>365.49</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3898"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.92</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3899"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.99</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3900"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>265.82</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3901"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.91</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3902"><INVOICE_ID>2744773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.91</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3903"><INVOICE_ID>2744774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1462</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3904"><INVOICE_ID>2744774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.78</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3905"><INVOICE_ID>2744774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>584.8</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3906"><INVOICE_ID>2744774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>62.22</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3907"><INVOICE_ID>2744774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2046.8</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3908"><INVOICE_ID>2744774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>176.29</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3909"><INVOICE_ID>2744774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.95</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3910"><INVOICE_ID>2744774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>637.96</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3911"><INVOICE_ID>2744774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1913.88</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3912"><INVOICE_ID>2744774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2551.84</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3913"><INVOICE_ID>2742000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1195</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3914"><INVOICE_ID>2752227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY HOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321310 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="3915"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.6</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3916"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Hungate Sherburn - Extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1005.45</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="3917"><INVOICE_ID>2744774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.81</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3918"><INVOICE_ID>2746588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON POETRY FESTIVAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="3919"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Hungate Sherburn - Extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>196</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="3920"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Hungate Sherburn - Extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>101.96</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="3921"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Hungate Sherburn - Extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="3922"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Hungate Sherburn - Extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2670.03</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="3923"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Hungate Sherburn - Extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.33</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="3924"><INVOICE_ID>2744847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>AUSTWICK CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3925"><INVOICE_ID>2741521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>BURNESTON, SWAINBY WITH ALLERTHORPE &amp; THEAKSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3926"><INVOICE_ID>2741512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>ALNE PAROCHIAL CHURCH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3927"><INVOICE_ID>2744940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>BILSDALE AGRICULTURAL SHOW SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3928"><INVOICE_ID>2752069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>CAPTAIN COOK SCHOOLROOM MUSEUM TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="3929"><INVOICE_ID>2753598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>YATTON HOUSE SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3930"><INVOICE_ID>2753596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE RUFC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="3931"><INVOICE_ID>2752211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE RUFC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="3932"><INVOICE_ID>2744573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH FESTIVAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="3933"><INVOICE_ID>2744631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2336</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLETON TYAS CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="3934"><INVOICE_ID>2741992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BAINBRIDGE VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3935"><INVOICE_ID>2752215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3936"><INVOICE_ID>2741989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERSTON AND WILTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3937"><INVOICE_ID>2752075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ST JAMES CHURCH &amp; COMMUNITY ARTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3938"><INVOICE_ID>2752030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3939"><INVOICE_ID>2741526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK VILLAGE SPORTS ASSOCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>330000 Sports &amp; Playground Equipment &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3940"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10405</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3941"><INVOICE_ID>2741794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>97010.7</INVOICE_AMOUNT><SUPPLIER_NAME>ORACLE CORPORATION (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3942"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.35</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3943"><INVOICE_ID>2744641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3944"><INVOICE_ID>2753057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>181.75</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3945"><INVOICE_ID>2753857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3946"><INVOICE_ID>2756653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3947"><INVOICE_ID>2743890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25183.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3948"><INVOICE_ID>2744373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Prevention Seasonal Winter Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12500</INVOICE_AMOUNT><SUPPLIER_NAME>CITIZENS ADVICE MID NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="3949"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>481.58</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3950"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3951"><INVOICE_ID>2741946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>653</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3952"><INVOICE_ID>2744641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough, Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3953"><INVOICE_ID>2753057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough, Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>98.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3954"><INVOICE_ID>2741108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="3955"><INVOICE_ID>2741108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>413.27</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="3956"><INVOICE_ID>2751382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>574.65</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="3957"><INVOICE_ID>2751382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="3958"><INVOICE_ID>2744641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough, Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3959"><INVOICE_ID>2753057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough, Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3960"><INVOICE_ID>2753029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="3961"><INVOICE_ID>2737078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Children 0-5 Public Health Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>420.2</INVOICE_AMOUNT><SUPPLIER_NAME>NHS SUPPLY CHAIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="3962"><INVOICE_ID>2741983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>142</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3963"><INVOICE_ID>2746777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>409</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="3964"><INVOICE_ID>2741949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3965"><INVOICE_ID>2743249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Higher Education for LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>ASSISTIVE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="3966"><INVOICE_ID>2743249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Higher Education for LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>141.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASSISTIVE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="3967"><INVOICE_ID>2741796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>683.33</INVOICE_AMOUNT><SUPPLIER_NAME>WILLIAM SMITH GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="3968"><INVOICE_ID>2744541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4676.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3969"><INVOICE_ID>2753949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12877</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3970"><INVOICE_ID>2740997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>318.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3971"><INVOICE_ID>2740997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3972"><INVOICE_ID>2741106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1898.4</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY HOSPITALS OF LEICESTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="3973"><INVOICE_ID>2741107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1367.27</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY HOSPITALS OF LEICESTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="3974"><INVOICE_ID>2741042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>23465.43</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="3975"><INVOICE_ID>2741661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5515</INVOICE_AMOUNT><SUPPLIER_NAME>DR S VENKATESAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="3976"><INVOICE_ID>2744545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4540</INVOICE_AMOUNT><SUPPLIER_NAME>DR D J SCOONES PATHOLOGY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3977"><INVOICE_ID>2754954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1310.74</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY HOSPITALS OF LEICESTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="3978"><INVOICE_ID>2755287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>DR AZZAM ISMAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="3979"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3980"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Hungate Sherburn - Extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1938.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="3981"><INVOICE_ID>2746485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4437</INVOICE_AMOUNT><SUPPLIER_NAME>BURTON IN LONSDALE VILLAGE HALL COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3982"><INVOICE_ID>2746484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HUDSWELL AND DISTRICT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3983"><INVOICE_ID>2755687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNTY SCOUT COUNCIL - WATSON SCOUT CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3984"><INVOICE_ID>2755689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>POTTO PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3985"><INVOICE_ID>2752274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>HUBY&amp;SUTTON COMMUNITY SHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3986"><INVOICE_ID>2751359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RESURRECTED BITES COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="3987"><INVOICE_ID>2751351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>FINGHALL VILLAGE RESIDENTS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3988"><INVOICE_ID>2751369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>GALLOWS CLOSE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="3989"><INVOICE_ID>2746585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE AND PATELEY BRIDGE MENS SHED CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3990"><INVOICE_ID>2746584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>21420</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3991"><INVOICE_ID>2753061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>TRUSTEES SPENNITHORNE VILLAGE FUND</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3992"><INVOICE_ID>2738324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>BARTON LE WILLOWS PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3993"><INVOICE_ID>2741573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON LE DALE CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="3994"><INVOICE_ID>2753587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>LUTTONS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3995"><INVOICE_ID>2750571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>BURN CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="3996"><INVOICE_ID>2742751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>SAXTON CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="3997"><INVOICE_ID>2744917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27167</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3998"><INVOICE_ID>2738287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>395.78</INVOICE_AMOUNT><SUPPLIER_NAME>REFRESHMENT SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="3999"><INVOICE_ID>2744570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>FAIRTRADE VENDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4000"><INVOICE_ID>2754971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>264.18</INVOICE_AMOUNT><SUPPLIER_NAME>REFRESHMENT SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="4001"><INVOICE_ID>2745401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1464.9</INVOICE_AMOUNT><SUPPLIER_NAME>LEWIS LEISURE CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="4002"><INVOICE_ID>2745622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4003"><INVOICE_ID>2755364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>819</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="4004"><INVOICE_ID>2755364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="4005"><INVOICE_ID>2753991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1559</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="4006"><INVOICE_ID>2753991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4848.09</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="4007"><INVOICE_ID>2753991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>314.4</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="4008"><INVOICE_ID>2753991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1951.58</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="4009"><INVOICE_ID>2752286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>329</INVOICE_AMOUNT><SUPPLIER_NAME>HEMMING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="4010"><INVOICE_ID>2728890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LA role in surveillance &amp; disease control</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15366</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HEALTH CARE N H S TRUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4011"><INVOICE_ID>2754096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL PEST MANAGEMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="4012"><INVOICE_ID>2744313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough, Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4013"><INVOICE_ID>2753053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>JONES MYERS FAMILY LAW SOLICITORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4014"><INVOICE_ID>2743663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="4015"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.91</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4016"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>240.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4017"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>292.9</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4018"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.91</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4019"><INVOICE_ID>2744906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7296</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4020"><INVOICE_ID>2738453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>787</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4021"><INVOICE_ID>2741050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3565</INVOICE_AMOUNT><SUPPLIER_NAME>DR M BATTACHARJEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4022"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.49</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4023"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4024"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4025"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4026"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4027"><INVOICE_ID>2742551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>RIVER OF LIFE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="4028"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4029"><INVOICE_ID>2742256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLEHAM SPORTS AND COMMUNITY WELLBEING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="4030"><INVOICE_ID>2736005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>KELLINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4031"><INVOICE_ID>2739099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2900</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY SWANS GYMNASTICS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="4032"><INVOICE_ID>2743120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>BROUGH WITH ST GILES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4033"><INVOICE_ID>2740905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Hungate Sherburn - Extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4034"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Hungate Sherburn - Extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>670.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4035"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.66</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4036"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>142.87</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4037"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4038"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4039"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4040"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.83</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4041"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.56</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4042"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4043"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4044"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4045"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4046"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4047"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4048"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4049"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.56</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4050"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4051"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4052"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4053"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4054"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4055"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4056"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.83</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4057"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4058"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4059"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4060"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4061"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4062"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4063"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4064"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>328.79</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4065"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4066"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4067"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4068"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4069"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4070"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4071"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4072"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>78.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4073"><INVOICE_ID>2744909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>PREPAID FINANCIAL SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="4074"><INVOICE_ID>2755566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>903</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4075"><INVOICE_ID>2753601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>662.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4076"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.36</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4077"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.08</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4078"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.66</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4079"><INVOICE_ID>2737199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>516.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4080"><INVOICE_ID>2737182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>469.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4081"><INVOICE_ID>2752304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>SPECSAVERS CORPORATE EYECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4082"><INVOICE_ID>2738411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2633.39</INVOICE_AMOUNT><SUPPLIER_NAME>AVC WISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="4083"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.91</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4084"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.74</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4085"><INVOICE_ID>2751622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2634</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4086"><INVOICE_ID>2752228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2720.13</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4087"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4088"><INVOICE_ID>2749477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4089"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4090"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4091"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4092"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.56</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4093"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4094"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4095"><INVOICE_ID>2737265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>294</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4096"><INVOICE_ID>2737247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4097"><INVOICE_ID>2737260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>481.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4098"><INVOICE_ID>2737267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>599.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4099"><INVOICE_ID>2737313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>272.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4100"><INVOICE_ID>2737324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>341.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4101"><INVOICE_ID>2737315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>497.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4102"><INVOICE_ID>2737316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>341.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4103"><INVOICE_ID>2737299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>265.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4104"><INVOICE_ID>2737290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>629.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4105"><INVOICE_ID>2738168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4106"><INVOICE_ID>2738202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1705.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4107"><INVOICE_ID>2738195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4108"><INVOICE_ID>2738183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>603.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4109"><INVOICE_ID>2738186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>590.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4110"><INVOICE_ID>2752250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1642.02</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4111"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>169.57</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4112"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>95.64</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4113"><INVOICE_ID>2751225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7440.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="4114"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>198.58</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4115"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4116"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4117"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4118"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4119"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4120"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4121"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4122"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4123"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4124"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4125"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4126"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4127"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4128"><INVOICE_ID>2737478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4129"><INVOICE_ID>2742811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1365.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4130"><INVOICE_ID>2741751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5949.74</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY FUND BUSINESS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="4131"><INVOICE_ID>2751261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4132"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>799.59</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4133"><INVOICE_ID>2741856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1745.24</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4134"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4135"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4136"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4137"><INVOICE_ID>2737481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>336.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4138"><INVOICE_ID>2737483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1882.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4139"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4140"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.56</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4141"><INVOICE_ID>2752570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1508.03</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4142"><INVOICE_ID>2739121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7440.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="4143"><INVOICE_ID>2737165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2091.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4144"><INVOICE_ID>2726331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4145"><INVOICE_ID>2726330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4146"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4147"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4148"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4149"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4150"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4151"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4152"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.91</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4153"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4154"><INVOICE_ID>2747238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arbor Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4155"><INVOICE_ID>2747239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arbor Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4156"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4157"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4158"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4159"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4160"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4161"><INVOICE_ID>2744798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE SCHOOLS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4162"><INVOICE_ID>2750554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18301.75</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (RENT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4163"><INVOICE_ID>2750560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1442.06</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (RENT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4164"><INVOICE_ID>2750562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>408.81</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (RENT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4165"><INVOICE_ID>2750563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400.01</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (RENT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4166"><INVOICE_ID>2750564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1384.65</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (RENT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4167"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>334.25</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4168"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>339.86</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4169"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>814.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4170"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>996.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4171"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>747.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4172"><INVOICE_ID>2753532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Service Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>556</INVOICE_AMOUNT><SUPPLIER_NAME>FOXHOLES WITH BUTTERWICK PARISH COUNCIL-C/O S LACEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4173"><INVOICE_ID>2740995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>729.3</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (RENT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4174"><INVOICE_ID>2740993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>310.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (RENT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4175"><INVOICE_ID>2737070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>530</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="4176"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>378.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4177"><INVOICE_ID>2753579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>299.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4178"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>382.85</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4179"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>665.09</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4180"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>366.16</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4181"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>452.73</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4182"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4183"><INVOICE_ID>2744553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>845</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="4184"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>158.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4185"><INVOICE_ID>2750639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="4186"><INVOICE_ID>2750644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>365.04</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="4187"><INVOICE_ID>2744414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="4188"><INVOICE_ID>2744415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="4189"><INVOICE_ID>2752101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="4190"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2548.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4191"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>291.05</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4192"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>346.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4193"><INVOICE_ID>2746575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9100</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY ACTION - PAC UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>322002 Social Community Care Supplies &amp; Services - Children &gt; Early Intervention Health Services &gt; Advice &amp; Counselling</PROCURMENT_CATEGORY></row>
<row _id="4194"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>376.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4195"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1528.15</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4196"><INVOICE_ID>2744538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="4197"><INVOICE_ID>2744535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="4198"><INVOICE_ID>2744537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="4199"><INVOICE_ID>2752143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="4200"><INVOICE_ID>2744787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3890.1</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="4201"><INVOICE_ID>2744794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4019.77</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="4202"><INVOICE_ID>2753982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>926</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="4203"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4204"><INVOICE_ID>2742047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>21598</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4205"><INVOICE_ID>2742814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8269.6</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4206"><INVOICE_ID>2744528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17134.01</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4207"><INVOICE_ID>2744936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>23707</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4208"><INVOICE_ID>2751241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6019.6</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4209"><INVOICE_ID>2750515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1231.04</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="4210"><INVOICE_ID>2756615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>382.02</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="4211"><INVOICE_ID>2756616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>382.02</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="4212"><INVOICE_ID>2756617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>382.02</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="4213"><INVOICE_ID>2750514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>489.32</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="4214"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4215"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4216"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4217"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.56</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4218"><INVOICE_ID>2734139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Inspections</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3968</INVOICE_AMOUNT><SUPPLIER_NAME>OFSTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4219"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4220"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>62.41</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4221"><INVOICE_ID>2741528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>124.92</INVOICE_AMOUNT><SUPPLIER_NAME>MILESTONE HOUSE IMPREST AC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="4222"><INVOICE_ID>2741528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.3</INVOICE_AMOUNT><SUPPLIER_NAME>MILESTONE HOUSE IMPREST AC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="4223"><INVOICE_ID>2741531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>52.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILESTONE HOUSE IMPREST AC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="4224"><INVOICE_ID>2741531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Milestone House Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>MILESTONE HOUSE IMPREST AC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="4225"><INVOICE_ID>2743436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.16</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC 1 LARPOOL LANE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4226"><INVOICE_ID>2743436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>23.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC 1 LARPOOL LANE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4227"><INVOICE_ID>2755330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>446974.92</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="4228"><INVOICE_ID>2743431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>JABOH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4229"><INVOICE_ID>2753007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTH &amp; WELLBEING UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4230"><INVOICE_ID>2742793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisationÿ16/17 Spofforth CEPSÿ Class Refurb</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5425</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4231"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisationÿ16/17 Spofforth CEPSÿ Class Refurb</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>918.06</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4232"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4233"><INVOICE_ID>2742500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4234"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>713.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4235"><INVOICE_ID>2751264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15140</INVOICE_AMOUNT><SUPPLIER_NAME>FG LIBRARY PRODUCTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171112 Furniture &amp; Soft Furnishings &gt; Educational Furniture</PROCURMENT_CATEGORY></row>
<row _id="4236"><INVOICE_ID>2745627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>YOUR RYEDALE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4237"><INVOICE_ID>2753589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>321.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4238"><INVOICE_ID>2753590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>307.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4239"><INVOICE_ID>2753583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>369.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4240"><INVOICE_ID>2753584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>476</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4241"><INVOICE_ID>2755438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18318.72</INVOICE_AMOUNT><SUPPLIER_NAME>NHS NORTH YORKSHIRE CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4242"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.08</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4243"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4244"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.08</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4245"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>534.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4246"><INVOICE_ID>2741938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="4247"><INVOICE_ID>2741940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="4248"><INVOICE_ID>2741942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="4249"><INVOICE_ID>2741943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="4250"><INVOICE_ID>2753033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="4251"><INVOICE_ID>2745689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4252"><INVOICE_ID>2745683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1386</INVOICE_AMOUNT><SUPPLIER_NAME>YOUR RYEDALE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4253"><INVOICE_ID>2750541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1018.62</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="4254"><INVOICE_ID>2752367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>41099.25</INVOICE_AMOUNT><SUPPLIER_NAME>NAS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="4255"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4256"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4257"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4258"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4259"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4260"><INVOICE_ID>2752044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORK MOORS NATIONAL PARK AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="4261"><INVOICE_ID>2742847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>549.54</INVOICE_AMOUNT><SUPPLIER_NAME>MANOR BLINDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>211210 Furniture &amp; Soft Furnishings &gt; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="4262"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisationÿ16/17 Spofforth CEPSÿ Class Refurb</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>868</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4263"><INVOICE_ID>2743440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>T &amp; C External Income</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>208.59</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4264"><INVOICE_ID>2755677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4808.44</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="4265"><INVOICE_ID>2755681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4808.44</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="4266"><INVOICE_ID>2745678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4267"><INVOICE_ID>2737482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10015.32</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4268"><INVOICE_ID>2741874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="4269"><INVOICE_ID>2740600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4270"><INVOICE_ID>2755615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2968</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4271"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.98</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="4272"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.78</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="4273"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="4274"><INVOICE_ID>2747440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5468.4</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="4275"><INVOICE_ID>2740655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3395</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4276"><INVOICE_ID>2741871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4673.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4277"><INVOICE_ID>2740634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>907.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4278"><INVOICE_ID>2741864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>535.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4279"><INVOICE_ID>2740620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>531.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4280"><INVOICE_ID>2740606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>647.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4281"><INVOICE_ID>2740626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4282"><INVOICE_ID>2740630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2135.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4283"><INVOICE_ID>2740592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3416.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4284"><INVOICE_ID>2741868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11408.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4285"><INVOICE_ID>2740598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>630.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4286"><INVOICE_ID>2740602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4287"><INVOICE_ID>2740327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4288"><INVOICE_ID>2740168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1416.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4289"><INVOICE_ID>2740162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4290"><INVOICE_ID>2740170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>368.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4291"><INVOICE_ID>2740154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1093.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4292"><INVOICE_ID>2740158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>951</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4293"><INVOICE_ID>2751680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3981.6</INVOICE_AMOUNT><SUPPLIER_NAME>OLEEO PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="4294"><INVOICE_ID>2751689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>496.25</INVOICE_AMOUNT><SUPPLIER_NAME>OLEEO PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="4295"><INVOICE_ID>2740380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>670.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4296"><INVOICE_ID>2740387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3170.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4297"><INVOICE_ID>2740383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>753.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4298"><INVOICE_ID>2740371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1437.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4299"><INVOICE_ID>2740365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>833.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4300"><INVOICE_ID>2740378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1190.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4301"><INVOICE_ID>2740830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1395.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4302"><INVOICE_ID>2740834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>856.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4303"><INVOICE_ID>2740833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>349.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4304"><INVOICE_ID>2740820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2432.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4305"><INVOICE_ID>2740822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4306"><INVOICE_ID>2740882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1312.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4307"><INVOICE_ID>2740843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4308"><INVOICE_ID>2740847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4309"><INVOICE_ID>2740838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1673.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4310"><INVOICE_ID>2740818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2528.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4311"><INVOICE_ID>2740869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>601.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4312"><INVOICE_ID>2740874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2420.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4313"><INVOICE_ID>2740864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>822.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4314"><INVOICE_ID>2740866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>739.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4315"><INVOICE_ID>2740260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1199.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4316"><INVOICE_ID>2740206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1153.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4317"><INVOICE_ID>2740192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>386.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4318"><INVOICE_ID>2740190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>845.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4319"><INVOICE_ID>2740198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1685.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4320"><INVOICE_ID>2740256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6914.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4321"><INVOICE_ID>2740250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>800.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4322"><INVOICE_ID>2740254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2410.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4323"><INVOICE_ID>2740240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2057.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4324"><INVOICE_ID>2740234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1425.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4325"><INVOICE_ID>2740244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2301.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4326"><INVOICE_ID>2740146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1661.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4327"><INVOICE_ID>2740150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2674</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4328"><INVOICE_ID>2740136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3945.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4329"><INVOICE_ID>2740126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>830.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4330"><INVOICE_ID>2740132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>577.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4331"><INVOICE_ID>2740543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3443.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4332"><INVOICE_ID>2740531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3252</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4333"><INVOICE_ID>2740535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4334"><INVOICE_ID>2740571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>492.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4335"><INVOICE_ID>2740573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4336"><INVOICE_ID>2740567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>704</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4337"><INVOICE_ID>2740297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4338"><INVOICE_ID>2740313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3220.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4339"><INVOICE_ID>2740309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3072</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4340"><INVOICE_ID>2740331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>775.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4341"><INVOICE_ID>2740335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>903.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4342"><INVOICE_ID>2740504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2356.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4343"><INVOICE_ID>2740079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>268</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4344"><INVOICE_ID>2740077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2371</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4345"><INVOICE_ID>2740110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1875.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4346"><INVOICE_ID>2740106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>847.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4347"><INVOICE_ID>2740399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1109.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4348"><INVOICE_ID>2740403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2435.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4349"><INVOICE_ID>2740413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1512</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4350"><INVOICE_ID>2740405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1845.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4351"><INVOICE_ID>2740421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5151.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4352"><INVOICE_ID>2740453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1187.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4353"><INVOICE_ID>2740447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>398.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4354"><INVOICE_ID>2740176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>416.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4355"><INVOICE_ID>2740457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>976</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4356"><INVOICE_ID>2740282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4125.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4357"><INVOICE_ID>2740278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>399.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4358"><INVOICE_ID>2740483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2850.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4359"><INVOICE_ID>2740487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3096.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4360"><INVOICE_ID>2740490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1135.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4361"><INVOICE_ID>2740551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3252</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4362"><INVOICE_ID>2740555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4195.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4363"><INVOICE_ID>2755626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3673.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4364"><INVOICE_ID>2755619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3579.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4365"><INVOICE_ID>2752261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1093</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4366"><INVOICE_ID>2740344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1547.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4367"><INVOICE_ID>2740342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>603.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4368"><INVOICE_ID>2740506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15187.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4369"><INVOICE_ID>2740510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4370"><INVOICE_ID>2740093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1645.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4371"><INVOICE_ID>2740083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4517.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4372"><INVOICE_ID>2740188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1066.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4373"><INVOICE_ID>2740184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2786.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4374"><INVOICE_ID>2740214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>521.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4375"><INVOICE_ID>2740647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2504.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4376"><INVOICE_ID>2740649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1591.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4377"><INVOICE_ID>2740849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1475.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4378"><INVOICE_ID>2740389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1252.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4379"><INVOICE_ID>2740391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4380"><INVOICE_ID>2740547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>305.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4381"><INVOICE_ID>2740879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4382"><INVOICE_ID>2740858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>903.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4383"><INVOICE_ID>2740537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>623.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4384"><INVOICE_ID>2740865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1435.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4385"><INVOICE_ID>2740130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4386"><INVOICE_ID>2740466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4387"><INVOICE_ID>2740361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>365.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4388"><INVOICE_ID>2740393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2129.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4389"><INVOICE_ID>2740545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>685</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4390"><INVOICE_ID>2740861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2349.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4391"><INVOICE_ID>2740087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>521.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4392"><INVOICE_ID>2740089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4393"><INVOICE_ID>2740299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5352</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4394"><INVOICE_ID>2740439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>539</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4395"><INVOICE_ID>2740210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>312</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4396"><INVOICE_ID>2740349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1201.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4397"><INVOICE_ID>2740357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1568.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4398"><INVOICE_ID>2740367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1453.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4399"><INVOICE_ID>2740610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2345.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4400"><INVOICE_ID>2740614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1515.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4401"><INVOICE_ID>2740857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1686.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4402"><INVOICE_ID>2740140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>747.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4403"><INVOICE_ID>2740305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5544.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4404"><INVOICE_ID>2740445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2328.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4405"><INVOICE_ID>2740563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>834.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4406"><INVOICE_ID>2740588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>417.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4407"><INVOICE_ID>2740836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1985.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4408"><INVOICE_ID>2755614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>470</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4409"><INVOICE_ID>2740292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>738.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4410"><INVOICE_ID>2740339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11683.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4411"><INVOICE_ID>2740846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1958.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4412"><INVOICE_ID>2740065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3171.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4413"><INVOICE_ID>2740180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1148.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4414"><INVOICE_ID>2740470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>323.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4415"><INVOICE_ID>2740374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1952.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4416"><INVOICE_ID>2740395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>756.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4417"><INVOICE_ID>2740863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2135.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4418"><INVOICE_ID>2755617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1138.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4419"><INVOICE_ID>2744829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10634.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4420"><INVOICE_ID>2740069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2358.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4421"><INVOICE_ID>2740098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7283.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4422"><INVOICE_ID>2740102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>865.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4423"><INVOICE_ID>2740112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1342.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4424"><INVOICE_ID>2740174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1407</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4425"><INVOICE_ID>2744830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>440.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4426"><INVOICE_ID>2755624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>324</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4427"><INVOICE_ID>2740061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7461.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4428"><INVOICE_ID>2740441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1007.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4429"><INVOICE_ID>2744827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>798</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4430"><INVOICE_ID>2743223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4431"><INVOICE_ID>2743224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>382</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4432"><INVOICE_ID>2744312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4433"><INVOICE_ID>2745412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12695</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4434"><INVOICE_ID>2745408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="4435"><INVOICE_ID>2745402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4436"><INVOICE_ID>2746515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4437"><INVOICE_ID>2753495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2156.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4438"><INVOICE_ID>2753940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4439"><INVOICE_ID>2754921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>335</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4440"><INVOICE_ID>2738319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4441"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>173.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4442"><INVOICE_ID>2753939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>594.94</INVOICE_AMOUNT><SUPPLIER_NAME>CY4OR LEGAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4443"><INVOICE_ID>2743266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>768.8</INVOICE_AMOUNT><SUPPLIER_NAME>DR K HELLIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4444"><INVOICE_ID>2743437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>863.56</INVOICE_AMOUNT><SUPPLIER_NAME>PARSONS MARSHALL PSYCHOLOGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4445"><INVOICE_ID>2746555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>236.6</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4446"><INVOICE_ID>2753489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>440.64</INVOICE_AMOUNT><SUPPLIER_NAME>MEDICAL EXPERT WITNESS ALLIANCE LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4447"><INVOICE_ID>2753490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>328.85</INVOICE_AMOUNT><SUPPLIER_NAME>MEDICAL EXPERT WITNESS ALLIANCE LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4448"><INVOICE_ID>2753492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST PSYCHOLOGY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4449"><INVOICE_ID>2753491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2620</INVOICE_AMOUNT><SUPPLIER_NAME>MEDICAL EXPERT WITNESS ALLIANCE LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4450"><INVOICE_ID>2755713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>883.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="4451"><INVOICE_ID>2755390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50000</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="4452"><INVOICE_ID>2739090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6656.52</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="4453"><INVOICE_ID>2739036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>531.96</INVOICE_AMOUNT><SUPPLIER_NAME>THE DISABILITIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4454"><INVOICE_ID>2740663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7040</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4455"><INVOICE_ID>2740663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7040</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4456"><INVOICE_ID>2740663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7040</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4457"><INVOICE_ID>2740659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4458"><INVOICE_ID>2740512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1735.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4459"><INVOICE_ID>2740519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2925.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4460"><INVOICE_ID>2740050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2593.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4461"><INVOICE_ID>2745587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5912.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4462"><INVOICE_ID>2745589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1230</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4463"><INVOICE_ID>2745588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4113.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4464"><INVOICE_ID>2745586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2755</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4465"><INVOICE_ID>2740527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1806.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4466"><INVOICE_ID>2744395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4467"><INVOICE_ID>2745479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4468"><INVOICE_ID>2752023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2420</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4469"><INVOICE_ID>2754939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4470"><INVOICE_ID>2754856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>259.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4471"><INVOICE_ID>2750524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>213.75</INVOICE_AMOUNT><SUPPLIER_NAME>MEDICAL EXPERT WITNESS ALLIANCE LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4472"><INVOICE_ID>2753487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>521.48</INVOICE_AMOUNT><SUPPLIER_NAME>LEXTOX</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4473"><INVOICE_ID>2754837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>289.05</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4474"><INVOICE_ID>2739061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3238.38</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4475"><INVOICE_ID>2739062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>474</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="4476"><INVOICE_ID>2739063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>462.6</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="4477"><INVOICE_ID>2739067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20434.79</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4478"><INVOICE_ID>2739069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4497</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4479"><INVOICE_ID>2739072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4480"><INVOICE_ID>2739075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>670.2</INVOICE_AMOUNT><SUPPLIER_NAME>CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4481"><INVOICE_ID>2739077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1176</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4482"><INVOICE_ID>2739080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6032.9</INVOICE_AMOUNT><SUPPLIER_NAME>HOSPITALLER ORDER OF ST JOHN OF GOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4483"><INVOICE_ID>2739082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3222</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4484"><INVOICE_ID>2739083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1008</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="4485"><INVOICE_ID>2739085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4537.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4486"><INVOICE_ID>2739028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3613.38</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="4487"><INVOICE_ID>2739030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3354</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4488"><INVOICE_ID>2739033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1483.5</INVOICE_AMOUNT><SUPPLIER_NAME>CARE @ CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="4489"><INVOICE_ID>2739053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>422.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4490"><INVOICE_ID>2747038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>370</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4491"><INVOICE_ID>2747043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>562.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4492"><INVOICE_ID>2739038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>702</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4493"><INVOICE_ID>2739049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13527.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4494"><INVOICE_ID>2739050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1728</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="4495"><INVOICE_ID>2739051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7515.84</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="4496"><INVOICE_ID>2739087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3486.36</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="4497"><INVOICE_ID>2739088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2303.88</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4498"><INVOICE_ID>2741549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4499"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.65</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4500"><INVOICE_ID>2737482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9367.68</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4501"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4502"><INVOICE_ID>2745722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>591.5</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4503"><INVOICE_ID>2745722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>157.95</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4504"><INVOICE_ID>2746513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1034.64</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON HOUSE-HORIZON INTEGRATED REHABILITATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="4505"><INVOICE_ID>2741891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>894</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="4506"><INVOICE_ID>2741945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="4507"><INVOICE_ID>2745722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>817.76</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4508"><INVOICE_ID>2745722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.12</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4509"><INVOICE_ID>2745722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>409.5</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4510"><INVOICE_ID>2745722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>109.35</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4511"><INVOICE_ID>2745472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>698.98</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4512"><INVOICE_ID>2739543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1295.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4513"><INVOICE_ID>2740034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9791.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4514"><INVOICE_ID>2739217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9563.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4515"><INVOICE_ID>2705861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North &amp; Central Team - Reablement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>586.87</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="4516"><INVOICE_ID>2740934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>405</INVOICE_AMOUNT><SUPPLIER_NAME>FORESIGHT CLINICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4517"><INVOICE_ID>2740937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>405</INVOICE_AMOUNT><SUPPLIER_NAME>FORESIGHT CLINICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4518"><INVOICE_ID>2740941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.6</INVOICE_AMOUNT><SUPPLIER_NAME>FORESIGHT CLINICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4519"><INVOICE_ID>2756359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>754.06</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTIVE CARE UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4520"><INVOICE_ID>2742215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>915</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="4521"><INVOICE_ID>2736275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3837.23</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4522"><INVOICE_ID>2739039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1032</INVOICE_AMOUNT><SUPPLIER_NAME>FRANKLIN HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4523"><INVOICE_ID>2739040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7407.18</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="4524"><INVOICE_ID>2739042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2673</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4525"><INVOICE_ID>2739043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1357.5</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4526"><INVOICE_ID>2739045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>739.98</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4527"><INVOICE_ID>2739046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1056</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4528"><INVOICE_ID>2739047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>804</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4529"><INVOICE_ID>2741551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2052</INVOICE_AMOUNT><SUPPLIER_NAME>J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4530"><INVOICE_ID>2741561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8511.42</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="4531"><INVOICE_ID>2741562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12248.04</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="4532"><INVOICE_ID>2741569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7578.78</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4533"><INVOICE_ID>2741541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>39</INVOICE_AMOUNT><SUPPLIER_NAME>SANCTUARY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4534"><INVOICE_ID>2741550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3407.46</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4535"><INVOICE_ID>2741520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8720.72</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="4536"><INVOICE_ID>2741517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1002</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4537"><INVOICE_ID>2741904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6064.2</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4538"><INVOICE_ID>2745599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4539"><INVOICE_ID>2747319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2511.6</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4540"><INVOICE_ID>2745472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>955.5</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4541"><INVOICE_ID>2745472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>255.15</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4542"><INVOICE_ID>2745472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>682.2</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4543"><INVOICE_ID>2745472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>182.4</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4544"><INVOICE_ID>2745472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>455</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4545"><INVOICE_ID>2745472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.5</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4546"><INVOICE_ID>2745472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>182.25</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4547"><INVOICE_ID>2745722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>922.18</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4548"><INVOICE_ID>2745722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>230.85</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4549"><INVOICE_ID>2745492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33010.41</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4550"><INVOICE_ID>2745498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>691.67</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4551"><INVOICE_ID>2745506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8506.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4552"><INVOICE_ID>2745675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4553"><INVOICE_ID>2745691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4437.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4554"><INVOICE_ID>2745694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13117.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4555"><INVOICE_ID>2746516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4556"><INVOICE_ID>2747040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4557"><INVOICE_ID>2753539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4558"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4559"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4560"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>305.32</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4561"><INVOICE_ID>2755613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4562"><INVOICE_ID>2752256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4563"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>691.21</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4564"><INVOICE_ID>2741860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4565"><INVOICE_ID>2741859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4566"><INVOICE_ID>2745591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4567"><INVOICE_ID>2753021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16300.93</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4568"><INVOICE_ID>2747351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2707</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4569"><INVOICE_ID>2747352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3116</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4570"><INVOICE_ID>2753810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>457.6</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4571"><INVOICE_ID>2745593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4572"><INVOICE_ID>2755622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4573"><INVOICE_ID>2745603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4574"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>84.27</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="4575"><INVOICE_ID>2750542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2980.76</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="4576"><INVOICE_ID>2755618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4577"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4578"><INVOICE_ID>2752034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resilience and Emergencies</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>430</INVOICE_AMOUNT><SUPPLIER_NAME>WEND'S PHOTGRAPHY</SUPPLIER_NAME><PROCURMENT_CATEGORY>111000 Catering &gt; Banquet &amp; Catering</PROCURMENT_CATEGORY></row>
<row _id="4579"><INVOICE_ID>2752114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>176.68</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4580"><INVOICE_ID>2752114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.2</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4581"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.25</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4582"><INVOICE_ID>2743800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>215.22</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4583"><INVOICE_ID>2743801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2252.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4584"><INVOICE_ID>2745590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Selby - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4585"><INVOICE_ID>2744819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4586"><INVOICE_ID>2744530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4587"><INVOICE_ID>2755611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4588"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>202.84</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4589"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4590"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>144.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4591"><INVOICE_ID>2743429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>JABOH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4592"><INVOICE_ID>2753007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTH &amp; WELLBEING UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4593"><INVOICE_ID>2753009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTH &amp; WELLBEING UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4594"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>193.17</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4595"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4596"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.18</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4597"><INVOICE_ID>2753852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1456</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4598"><INVOICE_ID>2753855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4599"><INVOICE_ID>2738561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1530</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4600"><INVOICE_ID>2743740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4601"><INVOICE_ID>2753823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4602"><INVOICE_ID>2756759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>662</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4603"><INVOICE_ID>2756760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4604"><INVOICE_ID>2747321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>717.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4605"><INVOICE_ID>2744906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1216</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4606"><INVOICE_ID>2738260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22849.5</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="4607"><INVOICE_ID>2743851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>638</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS OF SELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4608"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>375.48</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4609"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4610"><INVOICE_ID>2741872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4611"><INVOICE_ID>2755623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4612"><INVOICE_ID>2744554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="4613"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12855.31</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4614"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>46866.09</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4615"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>495.96</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4616"><INVOICE_ID>2741731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27485.68</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4617"><INVOICE_ID>2742001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.88</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4618"><INVOICE_ID>2747439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>286.43</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4619"><INVOICE_ID>2747427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3790.64</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4620"><INVOICE_ID>2747431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>223.53</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4621"><INVOICE_ID>2747433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3711.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4622"><INVOICE_ID>2747435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>263.18</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4623"><INVOICE_ID>2747422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7770.58</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4624"><INVOICE_ID>2750490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26153.42</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4625"><INVOICE_ID>2752068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>23586.27</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4626"><INVOICE_ID>2752072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27452.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4627"><INVOICE_ID>2754771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25800.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4628"><INVOICE_ID>2753850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2059.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4629"><INVOICE_ID>2756642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4630"><INVOICE_ID>2744552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="4631"><INVOICE_ID>2754085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24794.97</INVOICE_AMOUNT><SUPPLIER_NAME>LPI (GATHERLEY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="4632"><INVOICE_ID>2745601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4633"><INVOICE_ID>2740247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>297.63</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4634"><INVOICE_ID>2740522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>369.53</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4635"><INVOICE_ID>2740129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>413.64</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4636"><INVOICE_ID>2740129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4637"><INVOICE_ID>2740388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>446.15</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4638"><INVOICE_ID>2743209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>597</INVOICE_AMOUNT><SUPPLIER_NAME>TRUEDOSE TECHNOLOGIES LTD (GENERATION JUICE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4639"><INVOICE_ID>2745413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>309.8</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4640"><INVOICE_ID>2753067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>309.11</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4641"><INVOICE_ID>2753068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>533.64</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4642"><INVOICE_ID>2741382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4833</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4643"><INVOICE_ID>2751991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2270.46</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4644"><INVOICE_ID>2751991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1228.73</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4645"><INVOICE_ID>2752082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>A &amp; CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="4646"><INVOICE_ID>2743682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2491.3</INVOICE_AMOUNT><SUPPLIER_NAME>C J S TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4647"><INVOICE_ID>2743683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4648"><INVOICE_ID>2747254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>280.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4649"><INVOICE_ID>2747255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1887.5</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4650"><INVOICE_ID>2746473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>385.55</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTON REMOVALS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="4651"><INVOICE_ID>2751414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="4652"><INVOICE_ID>2753904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>286</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4653"><INVOICE_ID>2753902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3375.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4654"><INVOICE_ID>2753903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2457.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4655"><INVOICE_ID>2741410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2537.55</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4656"><INVOICE_ID>2741410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2537.55</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4657"><INVOICE_ID>2737102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1035.3</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4658"><INVOICE_ID>2737105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>738.45</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4659"><INVOICE_ID>2737138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4660"><INVOICE_ID>2739143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4661"><INVOICE_ID>2739146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4296.9</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4662"><INVOICE_ID>2754960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9370</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4663"><INVOICE_ID>2740964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13785</INVOICE_AMOUNT><SUPPLIER_NAME>NBS ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391500 Works - Construction, Repair &amp; Maintenance &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="4664"><INVOICE_ID>2750558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>MOBILE GUARDIAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>271499 Information Communication Technology &gt; Software &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4665"><INVOICE_ID>2744837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capability Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>837.9</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH ORIENTEERING</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="4666"><INVOICE_ID>2741692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4667"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.84</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="4668"><INVOICE_ID>2755604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4669"><INVOICE_ID>2755605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4670"><INVOICE_ID>2747412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3520</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS OF SELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4671"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>234.55</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4672"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>821.43</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4673"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9014.52</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4674"><INVOICE_ID>2741620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4203.23</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4675"><INVOICE_ID>2740243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.08</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4676"><INVOICE_ID>2740245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1053.47</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4677"><INVOICE_ID>2740245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4678"><INVOICE_ID>2740005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>362.48</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4679"><INVOICE_ID>2740013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4680"><INVOICE_ID>2740017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>276.58</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4681"><INVOICE_ID>2740281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>769.62</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4682"><INVOICE_ID>2740092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>437.69</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4683"><INVOICE_ID>2740621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>431.18</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4684"><INVOICE_ID>2740660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>533.38</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4685"><INVOICE_ID>2743194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.9</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4686"><INVOICE_ID>2744611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>299.92</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4687"><INVOICE_ID>2753093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>396.57</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4688"><INVOICE_ID>2753098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>555.32</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4689"><INVOICE_ID>2753104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300.66</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4690"><INVOICE_ID>2753071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>307.97</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4691"><INVOICE_ID>2753075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>309.11</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4692"><INVOICE_ID>2753087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>366.16</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4693"><INVOICE_ID>2753089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>304.34</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4694"><INVOICE_ID>2740528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>251.43</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4695"><INVOICE_ID>2740283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>626</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4696"><INVOICE_ID>2740283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4697"><INVOICE_ID>2740018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600.12</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4698"><INVOICE_ID>2740368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>386.15</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4699"><INVOICE_ID>2740368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4700"><INVOICE_ID>2740373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>470.49</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4701"><INVOICE_ID>2740375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>246.33</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4702"><INVOICE_ID>2740375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4703"><INVOICE_ID>2740377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>310.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4704"><INVOICE_ID>2740379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>375.21</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4705"><INVOICE_ID>2740384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>370.93</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4706"><INVOICE_ID>2740386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.08</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4707"><INVOICE_ID>2740386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4708"><INVOICE_ID>2740500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>275.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4709"><INVOICE_ID>2740500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4710"><INVOICE_ID>2740643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1011.57</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4711"><INVOICE_ID>2744606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>851.13</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4712"><INVOICE_ID>2744607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.82</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4713"><INVOICE_ID>2744610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>261.55</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4714"><INVOICE_ID>2744612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.28</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4715"><INVOICE_ID>2753076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>365.26</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4716"><INVOICE_ID>2753091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>540.36</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4717"><INVOICE_ID>2753091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.92</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4718"><INVOICE_ID>2753259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>364.37</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4719"><INVOICE_ID>2753257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>628.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4720"><INVOICE_ID>2753257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.84</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4721"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6182.66</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4722"><INVOICE_ID>2738608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>322.83</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4723"><INVOICE_ID>2738609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3628.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4724"><INVOICE_ID>2738610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4725"><INVOICE_ID>2726839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4908.8</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4726"><INVOICE_ID>2734016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>652.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4727"><INVOICE_ID>2734334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5759.5</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4728"><INVOICE_ID>2739306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>654</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4729"><INVOICE_ID>2739854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>433.43</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4730"><INVOICE_ID>2739841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>499.51</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4731"><INVOICE_ID>2739845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>620.11</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4732"><INVOICE_ID>2739847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>375.72</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4733"><INVOICE_ID>2739849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>303.79</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4734"><INVOICE_ID>2739851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>541.17</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4735"><INVOICE_ID>2739851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.95</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4736"><INVOICE_ID>2739942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>374.18</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4737"><INVOICE_ID>2743085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>287.08</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4738"><INVOICE_ID>2742993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.9</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4739"><INVOICE_ID>2742990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400.98</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4740"><INVOICE_ID>2743022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>387.75</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4741"><INVOICE_ID>2742956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>359.77</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4742"><INVOICE_ID>2742909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>368.19</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4743"><INVOICE_ID>2742901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>471.07</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4744"><INVOICE_ID>2742917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>662.95</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4745"><INVOICE_ID>2742928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>332.9</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4746"><INVOICE_ID>2742941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>TRUEDOSE TECHNOLOGIES LTD (GENERATION JUICE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4747"><INVOICE_ID>2753181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>273.73</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4748"><INVOICE_ID>2753184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>297.83</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4749"><INVOICE_ID>2753170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>603.83</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4750"><INVOICE_ID>2753175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>775.37</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4751"><INVOICE_ID>2753175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.97</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4752"><INVOICE_ID>2753171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>296.46</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4753"><INVOICE_ID>2753146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>535.13</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4754"><INVOICE_ID>2753147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.09</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4755"><INVOICE_ID>2753149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>385.72</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4756"><INVOICE_ID>2753152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>593.24</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4757"><INVOICE_ID>2753153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>329.26</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4758"><INVOICE_ID>2753155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>904.26</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4759"><INVOICE_ID>2753124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>356.52</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4760"><INVOICE_ID>2753124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4761"><INVOICE_ID>2753115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>354.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4762"><INVOICE_ID>2753120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>424.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4763"><INVOICE_ID>2753128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>258.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4764"><INVOICE_ID>2753132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>251.72</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4765"><INVOICE_ID>2753135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>361.75</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4766"><INVOICE_ID>2753191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>339.33</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4767"><INVOICE_ID>2753193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4768"><INVOICE_ID>2753190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>317.41</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4769"><INVOICE_ID>2753190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4770"><INVOICE_ID>2753193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>520.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4771"><INVOICE_ID>2753203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>299.92</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4772"><INVOICE_ID>2753201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>711.43</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4773"><INVOICE_ID>2753207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>592.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4774"><INVOICE_ID>2753209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>373.18</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4775"><INVOICE_ID>2753211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>529.83</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4776"><INVOICE_ID>2753246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>455.51</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4777"><INVOICE_ID>2753243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>247.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4778"><INVOICE_ID>2753243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4779"><INVOICE_ID>2753250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>389.18</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4780"><INVOICE_ID>2753403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>567.36</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4781"><INVOICE_ID>2753404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>291.34</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4782"><INVOICE_ID>2753410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>962.41</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4783"><INVOICE_ID>2753406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>270.3</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4784"><INVOICE_ID>2753420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>484.3</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4785"><INVOICE_ID>2753411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.56</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4786"><INVOICE_ID>2753416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>800.75</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4787"><INVOICE_ID>2753437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.68</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4788"><INVOICE_ID>2753432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>660.67</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4789"><INVOICE_ID>2753434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1220.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4790"><INVOICE_ID>2753337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>324.11</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4791"><INVOICE_ID>2753343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.08</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4792"><INVOICE_ID>2753348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>322.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4793"><INVOICE_ID>2753379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>263.46</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4794"><INVOICE_ID>2753295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>365.06</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4795"><INVOICE_ID>2753290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>336.04</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4796"><INVOICE_ID>2753290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4797"><INVOICE_ID>2753299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>255.33</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4798"><INVOICE_ID>2753303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>291.73</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4799"><INVOICE_ID>2753309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>388.69</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4800"><INVOICE_ID>2753314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>426.09</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4801"><INVOICE_ID>2753317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>409.88</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4802"><INVOICE_ID>2753321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>478.17</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4803"><INVOICE_ID>2753321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4804"><INVOICE_ID>2753262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>545.08</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4805"><INVOICE_ID>2753265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.71</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4806"><INVOICE_ID>2753272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>499.14</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4807"><INVOICE_ID>2753390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>316.29</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4808"><INVOICE_ID>2753387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>296.29</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4809"><INVOICE_ID>2753368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1503.54</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4810"><INVOICE_ID>2744586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>220.04</INVOICE_AMOUNT><SUPPLIER_NAME>WILKES CATERING SUPPLIES (WAKEFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="4811"><INVOICE_ID>2738902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>421.73</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4812"><INVOICE_ID>2740530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>674.61</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4813"><INVOICE_ID>2739886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>794.74</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4814"><INVOICE_ID>2739886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4815"><INVOICE_ID>2739902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>273.51</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4816"><INVOICE_ID>2739963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>281.48</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4817"><INVOICE_ID>2739963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4818"><INVOICE_ID>2740021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>290.05</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4819"><INVOICE_ID>2740025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500.08</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4820"><INVOICE_ID>2740117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>703.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4821"><INVOICE_ID>2740133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>266</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4822"><INVOICE_ID>2740135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.63</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4823"><INVOICE_ID>2740137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>363.23</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4824"><INVOICE_ID>2740420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1140.43</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4825"><INVOICE_ID>2740475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.72</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4826"><INVOICE_ID>2740475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4827"><INVOICE_ID>2740556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>246.82</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4828"><INVOICE_ID>2740556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4829"><INVOICE_ID>2742840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>260.47</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4830"><INVOICE_ID>2743041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>289.03</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4831"><INVOICE_ID>2742886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.27</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4832"><INVOICE_ID>2743110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>276.52</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4833"><INVOICE_ID>2742835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>561.47</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4834"><INVOICE_ID>2743011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>486.98</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4835"><INVOICE_ID>2750685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>662.27</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4836"><INVOICE_ID>2753212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4837"><INVOICE_ID>2753226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>266.43</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4838"><INVOICE_ID>2753226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4839"><INVOICE_ID>2753449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.08</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4840"><INVOICE_ID>2753327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>515.61</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4841"><INVOICE_ID>2753327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4842"><INVOICE_ID>2753109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>511.09</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4843"><INVOICE_ID>2753111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>509.82</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4844"><INVOICE_ID>2753111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.89</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4845"><INVOICE_ID>2753241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>297.02</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4846"><INVOICE_ID>2753281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.37</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4847"><INVOICE_ID>2744609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>555.44</INVOICE_AMOUNT><SUPPLIER_NAME>WILKES CATERING SUPPLIES (WAKEFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="4848"><INVOICE_ID>2744579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>347.45</INVOICE_AMOUNT><SUPPLIER_NAME>WILKES CATERING SUPPLIES (WAKEFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="4849"><INVOICE_ID>2744580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>374.52</INVOICE_AMOUNT><SUPPLIER_NAME>WILKES CATERING SUPPLIES (WAKEFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="4850"><INVOICE_ID>2739884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>357.47</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4851"><INVOICE_ID>2739957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>492.58</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4852"><INVOICE_ID>2739957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4853"><INVOICE_ID>2740125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>412.57</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4854"><INVOICE_ID>2740390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>556.49</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4855"><INVOICE_ID>2740392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.17</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4856"><INVOICE_ID>2740396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>434.84</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4857"><INVOICE_ID>2740631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>335.58</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4858"><INVOICE_ID>2740633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>247.67</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4859"><INVOICE_ID>2740633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4860"><INVOICE_ID>2740639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>369.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4861"><INVOICE_ID>2740639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4862"><INVOICE_ID>2742939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1111.8</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4863"><INVOICE_ID>2751209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1022.82</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4864"><INVOICE_ID>2753297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1088.47</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4865"><INVOICE_ID>2753197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1159.25</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4866"><INVOICE_ID>2743012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>262.86</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4867"><INVOICE_ID>2742907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>780.45</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4868"><INVOICE_ID>2753172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>561.32</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4869"><INVOICE_ID>2753174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>357.67</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4870"><INVOICE_ID>2753178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>982.36</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4871"><INVOICE_ID>2753455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>645.1</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4872"><INVOICE_ID>2753345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>306.71</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4873"><INVOICE_ID>2753305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>464.89</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4874"><INVOICE_ID>2753319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>460.26</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4875"><INVOICE_ID>2753320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>897.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4876"><INVOICE_ID>2753331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1013.5</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4877"><INVOICE_ID>2753114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.62</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4878"><INVOICE_ID>2753090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>349.68</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4879"><INVOICE_ID>2753286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.04</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4880"><INVOICE_ID>2742848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>872.29</INVOICE_AMOUNT><SUPPLIER_NAME>WILKES CATERING SUPPLIES (WAKEFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="4881"><INVOICE_ID>2744576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>388.28</INVOICE_AMOUNT><SUPPLIER_NAME>WILKES CATERING SUPPLIES (WAKEFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="4882"><INVOICE_ID>2753085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>236.45</INVOICE_AMOUNT><SUPPLIER_NAME>WILKES CATERING SUPPLIES (WAKEFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="4883"><INVOICE_ID>2739888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>259.79</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4884"><INVOICE_ID>2739890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>427.75</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4885"><INVOICE_ID>2740267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>251.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4886"><INVOICE_ID>2740273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>395.46</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4887"><INVOICE_ID>2740279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>386.64</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4888"><INVOICE_ID>2740090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>498.82</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4889"><INVOICE_ID>2740422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>309.71</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4890"><INVOICE_ID>2740424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>557.33</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4891"><INVOICE_ID>2740542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>299.92</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4892"><INVOICE_ID>2740619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>848.03</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4893"><INVOICE_ID>2740619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4894"><INVOICE_ID>2744584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>639</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4895"><INVOICE_ID>2750680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>247.73</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4896"><INVOICE_ID>2754448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>251.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4897"><INVOICE_ID>2754445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>363.82</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4898"><INVOICE_ID>2754447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>679.57</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4899"><INVOICE_ID>2754448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.95</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4900"><INVOICE_ID>2754449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>590.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4901"><INVOICE_ID>2754200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>270.94</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4902"><INVOICE_ID>2754149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>373.77</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4903"><INVOICE_ID>2754377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>329.52</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4904"><INVOICE_ID>2754379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>714.86</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4905"><INVOICE_ID>2754380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>260.95</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4906"><INVOICE_ID>2754398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>579.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4907"><INVOICE_ID>2754399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>634.73</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4908"><INVOICE_ID>2754399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.98</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4909"><INVOICE_ID>2754546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>371.1</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4910"><INVOICE_ID>2754519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>476.31</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4911"><INVOICE_ID>2754521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.84</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4912"><INVOICE_ID>2754521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.97</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4913"><INVOICE_ID>2754523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>561.54</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4914"><INVOICE_ID>2754524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>260.22</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4915"><INVOICE_ID>2754524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4916"><INVOICE_ID>2754527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>384.34</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4917"><INVOICE_ID>2754527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4918"><INVOICE_ID>2754454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>568.39</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4919"><INVOICE_ID>2754450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>365.57</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4920"><INVOICE_ID>2754452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>436.12</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4921"><INVOICE_ID>2754453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>519.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4922"><INVOICE_ID>2754453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.44</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4923"><INVOICE_ID>2754455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>656.75</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4924"><INVOICE_ID>2754455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.48</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4925"><INVOICE_ID>2754468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.66</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4926"><INVOICE_ID>2754468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.23</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4927"><INVOICE_ID>2754470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1350.86</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4928"><INVOICE_ID>2754470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4929"><INVOICE_ID>2754469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>433.76</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4930"><INVOICE_ID>2754309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>261.61</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4931"><INVOICE_ID>2754312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.44</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4932"><INVOICE_ID>2754314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>415.11</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4933"><INVOICE_ID>2754307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>473.04</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4934"><INVOICE_ID>2754306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>258.56</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4935"><INVOICE_ID>2754583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>467.93</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4936"><INVOICE_ID>2754602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>735.62</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4937"><INVOICE_ID>2754598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>951.21</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4938"><INVOICE_ID>2754594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4939"><INVOICE_ID>2754634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>425.81</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4940"><INVOICE_ID>2754643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>323.62</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4941"><INVOICE_ID>2754644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1022.82</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4942"><INVOICE_ID>2754646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300.25</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4943"><INVOICE_ID>2754647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1226.61</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4944"><INVOICE_ID>2754648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1069.38</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4945"><INVOICE_ID>2738822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>327.54</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4946"><INVOICE_ID>2738840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>744.31</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4947"><INVOICE_ID>2738851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>321.02</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4948"><INVOICE_ID>2738701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>363.03</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4949"><INVOICE_ID>2738799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>359.52</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4950"><INVOICE_ID>2738794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>322.2</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4951"><INVOICE_ID>2738804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.24</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4952"><INVOICE_ID>2738807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>292.67</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4953"><INVOICE_ID>2738809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>455.47</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4954"><INVOICE_ID>2750715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1359.17</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4955"><INVOICE_ID>2750713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>303.64</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4956"><INVOICE_ID>2750716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>446.05</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4957"><INVOICE_ID>2750716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4958"><INVOICE_ID>2750717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>666.13</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4959"><INVOICE_ID>2750751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>559.92</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4960"><INVOICE_ID>2750899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>520.55</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4961"><INVOICE_ID>2750790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.63</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4962"><INVOICE_ID>2751138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>854.07</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4963"><INVOICE_ID>2751095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1004.81</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4964"><INVOICE_ID>2751094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400.11</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4965"><INVOICE_ID>2751025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>286.28</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4966"><INVOICE_ID>2751064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>562.53</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4967"><INVOICE_ID>2750975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.16</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4968"><INVOICE_ID>2754177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.4</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4969"><INVOICE_ID>2754186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>463.13</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4970"><INVOICE_ID>2754529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>569.31</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4971"><INVOICE_ID>2754529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4972"><INVOICE_ID>2754478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>327.88</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4973"><INVOICE_ID>2744618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>499.55</INVOICE_AMOUNT><SUPPLIER_NAME>WILKES CATERING SUPPLIES (WAKEFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="4974"><INVOICE_ID>2738865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>261.3</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4975"><INVOICE_ID>2738882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.34</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4976"><INVOICE_ID>2739858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>343.68</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4977"><INVOICE_ID>2739860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>315.18</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4978"><INVOICE_ID>2739862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>471.53</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4979"><INVOICE_ID>2740103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>258.86</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4980"><INVOICE_ID>2740111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>327.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4981"><INVOICE_ID>2740398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>385.69</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4982"><INVOICE_ID>2740398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.95</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4983"><INVOICE_ID>2740465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>242.16</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4984"><INVOICE_ID>2740465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4985"><INVOICE_ID>2740611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>357.3</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4986"><INVOICE_ID>2740611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4987"><INVOICE_ID>2740605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>288.92</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4988"><INVOICE_ID>2740613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>563.31</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4989"><INVOICE_ID>2743060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>293.67</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4990"><INVOICE_ID>2743065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1082.1</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4991"><INVOICE_ID>2750704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>535.39</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4992"><INVOICE_ID>2750699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.3</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4993"><INVOICE_ID>2750699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.15</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4994"><INVOICE_ID>2750701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>316.29</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4995"><INVOICE_ID>2750701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4996"><INVOICE_ID>2750702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>314.08</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4997"><INVOICE_ID>2750702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4998"><INVOICE_ID>2750705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>429.32</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4999"><INVOICE_ID>2750706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>373.07</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5000"><INVOICE_ID>2750706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5001"><INVOICE_ID>2750707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>365.39</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5002"><INVOICE_ID>2750708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300.67</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5003"><INVOICE_ID>2750708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5004"><INVOICE_ID>2750709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>546.63</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5005"><INVOICE_ID>2750771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>461.1</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5006"><INVOICE_ID>2750772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1014.89</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5007"><INVOICE_ID>2750773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.28</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5008"><INVOICE_ID>2750775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>709.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5009"><INVOICE_ID>2750785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>306.47</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5010"><INVOICE_ID>2750785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5011"><INVOICE_ID>2750786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>298.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5012"><INVOICE_ID>2751162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>348.49</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5013"><INVOICE_ID>2751160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>305.49</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5014"><INVOICE_ID>2751172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>517.63</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5015"><INVOICE_ID>2751173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>321.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5016"><INVOICE_ID>2751176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>317.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5017"><INVOICE_ID>2751180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>346.48</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5018"><INVOICE_ID>2751180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5019"><INVOICE_ID>2751123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>289.55</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5020"><INVOICE_ID>2751124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>846.51</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5021"><INVOICE_ID>2751018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>415.92</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5022"><INVOICE_ID>2751085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>547.56</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5023"><INVOICE_ID>2751088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>387.79</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5024"><INVOICE_ID>2750943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>255.23</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5025"><INVOICE_ID>2751206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>296.13</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5026"><INVOICE_ID>2751208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1153.35</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5027"><INVOICE_ID>2754156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.51</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5028"><INVOICE_ID>2754458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>459.26</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5029"><INVOICE_ID>2754459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>313.48</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5030"><INVOICE_ID>2754459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5031"><INVOICE_ID>2754494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.74</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5032"><INVOICE_ID>2754494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5033"><INVOICE_ID>2754495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>535.97</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5034"><INVOICE_ID>2754495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>23.97</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5035"><INVOICE_ID>2754577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>272.81</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5036"><INVOICE_ID>2754577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.98</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5037"><INVOICE_ID>2754588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>392.68</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5038"><INVOICE_ID>2754589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>272.86</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5039"><INVOICE_ID>2754589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5040"><INVOICE_ID>2754593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.59</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5041"><INVOICE_ID>2754594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>315.84</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5042"><INVOICE_ID>2738874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>981.8</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5043"><INVOICE_ID>2738786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>537.37</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5044"><INVOICE_ID>2738789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.76</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5045"><INVOICE_ID>2739816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>298.21</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5046"><INVOICE_ID>2740051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>259.81</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5047"><INVOICE_ID>2740068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>990.01</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5048"><INVOICE_ID>2740340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>912.26</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5049"><INVOICE_ID>2740358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>316.06</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5050"><INVOICE_ID>2740597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>816.06</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5051"><INVOICE_ID>2743033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>343.15</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5052"><INVOICE_ID>2743089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>946.5</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5053"><INVOICE_ID>2743070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>392.37</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5054"><INVOICE_ID>2742986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.79</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5055"><INVOICE_ID>2743186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>390.3</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5056"><INVOICE_ID>2742937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>510.63</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5057"><INVOICE_ID>2750764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>369.84</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5058"><INVOICE_ID>2750765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>308.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5059"><INVOICE_ID>2753430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>775.03</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5060"><INVOICE_ID>2753447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>281.27</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5061"><INVOICE_ID>2753235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>279.91</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5062"><INVOICE_ID>2753395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.07</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5063"><INVOICE_ID>2753395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5064"><INVOICE_ID>2753399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1336.01</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5065"><INVOICE_ID>2753400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>365.44</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5066"><INVOICE_ID>2753356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>260.57</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5067"><INVOICE_ID>2753362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>514.35</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5068"><INVOICE_ID>2754142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>362.59</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5069"><INVOICE_ID>2754430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1099.21</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5070"><INVOICE_ID>2754431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>279.01</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5071"><INVOICE_ID>2754569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1314.12</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5072"><INVOICE_ID>2754571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>251.41</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5073"><INVOICE_ID>2754571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5074"><INVOICE_ID>2738903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>311.91</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5075"><INVOICE_ID>2738765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>358.06</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5076"><INVOICE_ID>2750678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>232.59</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5077"><INVOICE_ID>2750678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5078"><INVOICE_ID>2750679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>288.38</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5079"><INVOICE_ID>2750679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5080"><INVOICE_ID>2739803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.64</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5081"><INVOICE_ID>2750680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5082"><INVOICE_ID>2750681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>262.76</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5083"><INVOICE_ID>2750681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5084"><INVOICE_ID>2750682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.81</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5085"><INVOICE_ID>2750682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5086"><INVOICE_ID>2750683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>305.11</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5087"><INVOICE_ID>2750683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5088"><INVOICE_ID>2750684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>461.02</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5089"><INVOICE_ID>2750684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5090"><INVOICE_ID>2750686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>244.53</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5091"><INVOICE_ID>2750686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5092"><INVOICE_ID>2751163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>696.59</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5093"><INVOICE_ID>2751166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>425.12</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5094"><INVOICE_ID>2751096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>256.91</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5095"><INVOICE_ID>2751097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>889.41</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5096"><INVOICE_ID>2751215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>836.92</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5097"><INVOICE_ID>2753375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>675.51</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5098"><INVOICE_ID>2754578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>616.41</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5099"><INVOICE_ID>2754582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>441.3</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5100"><INVOICE_ID>2754582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5101"><INVOICE_ID>2754639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>657.8</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5102"><INVOICE_ID>2740037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>316.56</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5103"><INVOICE_ID>2740041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>366.43</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5104"><INVOICE_ID>2740479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>612.69</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5105"><INVOICE_ID>2742855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>330.54</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5106"><INVOICE_ID>2742906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.66</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5107"><INVOICE_ID>2750749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>371</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5108"><INVOICE_ID>2750760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>376.88</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5109"><INVOICE_ID>2750763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>472.06</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5110"><INVOICE_ID>2750688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300.61</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5111"><INVOICE_ID>2751127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>553.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5112"><INVOICE_ID>2751013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.18</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5113"><INVOICE_ID>2751068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.66</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5114"><INVOICE_ID>2751069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>378.56</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5115"><INVOICE_ID>2753213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>364.13</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5116"><INVOICE_ID>2753183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>281.28</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5117"><INVOICE_ID>2753263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>358.16</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5118"><INVOICE_ID>2754552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.62</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5119"><INVOICE_ID>2754642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>369.03</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5120"><INVOICE_ID>2742924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>212.18</INVOICE_AMOUNT><SUPPLIER_NAME>WILKES CATERING SUPPLIES (WAKEFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="5121"><INVOICE_ID>2755364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1007.5</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5122"><INVOICE_ID>2745629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1309.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="5123"><INVOICE_ID>2741080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3401.2</INVOICE_AMOUNT><SUPPLIER_NAME>WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="5124"><INVOICE_ID>2744317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>TRUTH LEGAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="5125"><INVOICE_ID>2755364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5126"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5127"><INVOICE_ID>2744618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.52</INVOICE_AMOUNT><SUPPLIER_NAME>WILKES CATERING SUPPLIES (WAKEFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="5128"><INVOICE_ID>2742985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>228.8</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="5129"><INVOICE_ID>2744923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Opportunities Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE ENDEAVOUR ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5130"><INVOICE_ID>2742941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>TRUEDOSE TECHNOLOGIES LTD (GENERATION JUICE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5131"><INVOICE_ID>2741708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="5132"><INVOICE_ID>2741852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="5133"><INVOICE_ID>2738553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5134"><INVOICE_ID>2743681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5135"><INVOICE_ID>2747253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5136"><INVOICE_ID>2753807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5137"><INVOICE_ID>2744328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALSS North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK RICHMOND AND COLBURN COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="5138"><INVOICE_ID>2753991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALSS North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>636</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5139"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.35</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5140"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.3</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5141"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>96.87</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5142"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.3</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5143"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>381.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5144"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>244.05</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5145"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.55</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5146"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>104.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5147"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5148"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5149"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.3</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5150"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.85</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5151"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.7</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5152"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5153"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.15</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5154"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5155"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5156"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5157"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5158"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5159"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5160"><INVOICE_ID>2747256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5161"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>191.86</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5162"><INVOICE_ID>2750537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate High Needs PLP Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>294.94</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="5163"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>437.33</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5164"><INVOICE_ID>2752262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5165"><INVOICE_ID>2752114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15636.9</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="5166"><INVOICE_ID>2752114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1597.84</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="5167"><INVOICE_ID>2744550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>One Public Estate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2408.75</INVOICE_AMOUNT><SUPPLIER_NAME>INNER CIRCLE CONSULTING</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="5168"><INVOICE_ID>2745664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>INVISION SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="5169"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.21</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5170"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>241.8</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5171"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>474.3</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5172"><INVOICE_ID>2750657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition 17/18 Holy Trinity CoE Juniors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>211074.84</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="5173"><INVOICE_ID>2740913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tree Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>261.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENGLISH TREE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="5174"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>259.17</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5175"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.71</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5176"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1163.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5177"><INVOICE_ID>2747353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>430</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5178"><INVOICE_ID>2752082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>A &amp; CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="5179"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>80.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5180"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5181"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1392</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5182"><INVOICE_ID>2738391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>CHARTERED INSTITUTION OF WASTES MANAGEMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5183"><INVOICE_ID>2743776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>C J S TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5184"><INVOICE_ID>2738311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>ASDAN LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5185"><INVOICE_ID>2738316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK GARRISON SADDLE CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5186"><INVOICE_ID>2741789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5187"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.3</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5188"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>83.21</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5189"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>154.23</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5190"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey, Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5191"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey, Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11633.82</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5192"><INVOICE_ID>2738611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2915.28</INVOICE_AMOUNT><SUPPLIER_NAME>AIR TRAVEL SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5193"><INVOICE_ID>2738612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2720.52</INVOICE_AMOUNT><SUPPLIER_NAME>AIR TRAVEL SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5194"><INVOICE_ID>2747374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1210</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5195"><INVOICE_ID>2756762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3649.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5196"><INVOICE_ID>2756763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3726</INVOICE_AMOUNT><SUPPLIER_NAME>HAMZAH KHAN T/A C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5197"><INVOICE_ID>2743747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4860</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5198"><INVOICE_ID>2747159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1684.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5199"><INVOICE_ID>2743555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5200"><INVOICE_ID>2747162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5201"><INVOICE_ID>2753726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5202"><INVOICE_ID>2753727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5203"><INVOICE_ID>2747123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5204"><INVOICE_ID>2743513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2121.6</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5205"><INVOICE_ID>2743521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5206"><INVOICE_ID>2747122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2011.1</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5207"><INVOICE_ID>2747134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5208"><INVOICE_ID>2743523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2995.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5209"><INVOICE_ID>2743525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2470</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5210"><INVOICE_ID>2743540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2945</INVOICE_AMOUNT><SUPPLIER_NAME>SLS PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5211"><INVOICE_ID>2747128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3218.14</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5212"><INVOICE_ID>2743554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5213"><INVOICE_ID>2743557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5214"><INVOICE_ID>2743561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5215"><INVOICE_ID>2743515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1116</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5216"><INVOICE_ID>2743793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3719.34</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5217"><INVOICE_ID>2743795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3249.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5218"><INVOICE_ID>2747365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4890.64</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5219"><INVOICE_ID>2747366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2424.78</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5220"><INVOICE_ID>2747367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3440.8</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5221"><INVOICE_ID>2747368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4320</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5222"><INVOICE_ID>2753898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5223"><INVOICE_ID>2743518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4370</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5224"><INVOICE_ID>2743547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5029.2</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5225"><INVOICE_ID>2747124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2812</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5226"><INVOICE_ID>2747131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2812</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5227"><INVOICE_ID>2747158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2924.48</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5228"><INVOICE_ID>2743499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2962.2</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5229"><INVOICE_ID>2747127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3510.8</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5230"><INVOICE_ID>2747316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>155.2</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5231"><INVOICE_ID>2747316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3986.8</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5232"><INVOICE_ID>2747317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5233"><INVOICE_ID>2747318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5234"><INVOICE_ID>2753836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3940.02</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5235"><INVOICE_ID>2753843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4827.81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5236"><INVOICE_ID>2739713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>967</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5237"><INVOICE_ID>2739715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>841.47</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5238"><INVOICE_ID>2754282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>439.76</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5239"><INVOICE_ID>2739789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>333.37</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5240"><INVOICE_ID>2751054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>273.92</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5241"><INVOICE_ID>2751057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>332.58</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5242"><INVOICE_ID>2751058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>298.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5243"><INVOICE_ID>2751063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.81</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5244"><INVOICE_ID>2754175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>320.48</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5245"><INVOICE_ID>2754389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>275.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5246"><INVOICE_ID>2754392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>467.36</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5247"><INVOICE_ID>2754472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>833.56</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5248"><INVOICE_ID>2740211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5249"><INVOICE_ID>2740215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>255.27</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5250"><INVOICE_ID>2740310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>339.69</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5251"><INVOICE_ID>2740310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5252"><INVOICE_ID>2740314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>394.48</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5253"><INVOICE_ID>2739967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>494.02</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5254"><INVOICE_ID>2739975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5255"><INVOICE_ID>2739975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5256"><INVOICE_ID>2739985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300.83</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5257"><INVOICE_ID>2740211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>370.51</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5258"><INVOICE_ID>2740568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>462.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5259"><INVOICE_ID>2740568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5260"><INVOICE_ID>2742872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.28</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5261"><INVOICE_ID>2742894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>294.05</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5262"><INVOICE_ID>2743100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360.38</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5263"><INVOICE_ID>2742864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>330.88</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5264"><INVOICE_ID>2743144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.85</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5265"><INVOICE_ID>2743173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>265.22</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5266"><INVOICE_ID>2743201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>287.84</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5267"><INVOICE_ID>2742967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.28</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5268"><INVOICE_ID>2750739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>465.14</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5269"><INVOICE_ID>2750663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.73</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5270"><INVOICE_ID>2750664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>347.01</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5271"><INVOICE_ID>2750665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>339.46</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5272"><INVOICE_ID>2750665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5273"><INVOICE_ID>2750667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>353.56</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5274"><INVOICE_ID>2750667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5275"><INVOICE_ID>2750672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>407.75</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5276"><INVOICE_ID>2750672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5277"><INVOICE_ID>2750688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.95</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5278"><INVOICE_ID>2750689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>533.64</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5279"><INVOICE_ID>2750691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>258.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5280"><INVOICE_ID>2750693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.84</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5281"><INVOICE_ID>2751132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.31</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5282"><INVOICE_ID>2751152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>399.31</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5283"><INVOICE_ID>2751154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>354.62</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5284"><INVOICE_ID>2751042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>381.08</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5285"><INVOICE_ID>2751050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>304.81</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5286"><INVOICE_ID>2754414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>570.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5287"><INVOICE_ID>2754536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>281.93</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5288"><INVOICE_ID>2754501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>511.08</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5289"><INVOICE_ID>2754295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>256.59</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5290"><INVOICE_ID>2754362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>261.02</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5291"><INVOICE_ID>2754363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>385.72</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5292"><INVOICE_ID>2754363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5293"><INVOICE_ID>2754367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>255.53</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5294"><INVOICE_ID>2754552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5295"><INVOICE_ID>2754554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>272.16</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5296"><INVOICE_ID>2742006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2220</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="5297"><INVOICE_ID>2744623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5298"><INVOICE_ID>2738617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>322.74</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5299"><INVOICE_ID>2738615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1755.52</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5300"><INVOICE_ID>2738616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5301"><INVOICE_ID>2753935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools in Financial Difficulties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>347.28</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5302"><INVOICE_ID>2756547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale &amp; Ham South - Reablement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>519.96</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5303"><INVOICE_ID>2752087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFF TOP RESCUE BOARDING KENNELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="5304"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>348.21</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5305"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>298.39</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5306"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.63</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5307"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>89.04</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5308"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.49</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5309"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.43</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5310"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>970.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5311"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.71</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5312"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>130.38</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5313"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>101.76</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5314"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>160.59</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5315"><INVOICE_ID>2750633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5316"><INVOICE_ID>2753884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>416</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5317"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Healthy Pupils - Wensleydale School Changing Rooms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>396.88</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5318"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Healthy Pupils - Wensleydale School Changing Rooms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>396.88</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5319"><INVOICE_ID>2751299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>382.8</INVOICE_AMOUNT><SUPPLIER_NAME>DNA KIDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5320"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sherburn High Insurance Scheme 18/19</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2065.92</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5321"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition 18/19 Sicklinghall CPS - Kitchen</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>266.62</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5322"><INVOICE_ID>2752278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1416.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5323"><INVOICE_ID>2752279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1416.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5324"><INVOICE_ID>2752283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1416.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5325"><INVOICE_ID>2752282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1416.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5326"><INVOICE_ID>2752280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1416.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5327"><INVOICE_ID>2742041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local healthwatch &amp; Signposting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28185</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5328"><INVOICE_ID>2743804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3581.82</INVOICE_AMOUNT><SUPPLIER_NAME>C J S TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5329"><INVOICE_ID>2743805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4321.62</INVOICE_AMOUNT><SUPPLIER_NAME>C J S TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5330"><INVOICE_ID>2743806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2331.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5331"><INVOICE_ID>2743808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1602</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5332"><INVOICE_ID>2743809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3041.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5333"><INVOICE_ID>2747375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5334"><INVOICE_ID>2747376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5335"><INVOICE_ID>2747378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4633.5</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5336"><INVOICE_ID>2747379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5760</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5337"><INVOICE_ID>2747380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2133</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5338"><INVOICE_ID>2747381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4125</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5339"><INVOICE_ID>2747382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4950</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5340"><INVOICE_ID>2738515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5341"><INVOICE_ID>2738512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5342"><INVOICE_ID>2747138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3951</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW SCRIVEN PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5343"><INVOICE_ID>2747135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1525.92</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5344"><INVOICE_ID>2747139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5345"><INVOICE_ID>2747140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3211</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5346"><INVOICE_ID>2747148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5347"><INVOICE_ID>2747137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4655</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5348"><INVOICE_ID>2747142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4320</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5349"><INVOICE_ID>2753701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2963.25</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW SCRIVEN PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5350"><INVOICE_ID>2753702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1896.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5351"><INVOICE_ID>2756583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5352"><INVOICE_ID>2756582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4566</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5353"><INVOICE_ID>2753718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2537.42</INVOICE_AMOUNT><SUPPLIER_NAME>SLS PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5354"><INVOICE_ID>2756577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2496</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5355"><INVOICE_ID>2756574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2576.02</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5356"><INVOICE_ID>2756570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2200.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5357"><INVOICE_ID>2738507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>588.69</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5358"><INVOICE_ID>2738502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1273.38</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5359"><INVOICE_ID>2743531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5360"><INVOICE_ID>2753837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5361"><INVOICE_ID>2753838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5362"><INVOICE_ID>2753839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5363"><INVOICE_ID>2753840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1768.52</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5364"><INVOICE_ID>2753841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3036.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5365"><INVOICE_ID>2753842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3099.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5366"><INVOICE_ID>2753844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3536</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5367"><INVOICE_ID>2753845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3580</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5368"><INVOICE_ID>2753846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3580</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5369"><INVOICE_ID>2743512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2652</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5370"><INVOICE_ID>2743514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3261.92</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5371"><INVOICE_ID>2747153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3680</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5372"><INVOICE_ID>2743506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1778.21</INVOICE_AMOUNT><SUPPLIER_NAME>MOHAMMED IMRAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5373"><INVOICE_ID>2743563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5374"><INVOICE_ID>2744086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>441.67</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5375"><INVOICE_ID>2747155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1602</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5376"><INVOICE_ID>2738500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>607.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5377"><INVOICE_ID>2743534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5378"><INVOICE_ID>2756578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5379"><INVOICE_ID>2743519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1684.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5380"><INVOICE_ID>2743528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1772.08</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5381"><INVOICE_ID>2747119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2736</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5382"><INVOICE_ID>2743553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1782</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5383"><INVOICE_ID>2743522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2760.63</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5384"><INVOICE_ID>2747144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1626.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5385"><INVOICE_ID>2747161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>828.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5386"><INVOICE_ID>2743560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5387"><INVOICE_ID>2747126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>584.82</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5388"><INVOICE_ID>2747129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2216.1</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5389"><INVOICE_ID>2738514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1936.98</INVOICE_AMOUNT><SUPPLIER_NAME>INSTYLE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5390"><INVOICE_ID>2743536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1360.08</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5391"><INVOICE_ID>2753723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>IMRAN KHAN T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5392"><INVOICE_ID>2753724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1414.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5393"><INVOICE_ID>2753725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1028.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5394"><INVOICE_ID>2743507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2278.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5395"><INVOICE_ID>2738513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5396"><INVOICE_ID>2753714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>935</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5397"><INVOICE_ID>2753715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>976.16</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5398"><INVOICE_ID>2753716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1496</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5399"><INVOICE_ID>2756580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>986.45</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5400"><INVOICE_ID>2743544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2313.6</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5401"><INVOICE_ID>2743545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3182.4</INVOICE_AMOUNT><SUPPLIER_NAME>ATAX CABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5402"><INVOICE_ID>2743548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5403"><INVOICE_ID>2743550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2805</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5404"><INVOICE_ID>2743735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1107.75</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5405"><INVOICE_ID>2747327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3182.4</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5406"><INVOICE_ID>2747328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2208.96</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5407"><INVOICE_ID>2747329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5408"><INVOICE_ID>2747330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5220</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5409"><INVOICE_ID>2753864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2059.2</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5410"><INVOICE_ID>2756728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3449.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5411"><INVOICE_ID>2743738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5412"><INVOICE_ID>2743739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4940</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5413"><INVOICE_ID>2743745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5414"><INVOICE_ID>2756734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5415"><INVOICE_ID>2738509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2259.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5416"><INVOICE_ID>2743537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2772</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5417"><INVOICE_ID>2747152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2832.74</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5418"><INVOICE_ID>2753717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4868.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5419"><INVOICE_ID>2753833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3340.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5420"><INVOICE_ID>2753834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3786.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5421"><INVOICE_ID>2753835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5422"><INVOICE_ID>2756579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5423"><INVOICE_ID>2743509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5424"><INVOICE_ID>2743539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2746.9</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5425"><INVOICE_ID>2753698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2760</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5426"><INVOICE_ID>2756572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3563.84</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5427"><INVOICE_ID>2743997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>130.49</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5428"><INVOICE_ID>2747151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2014</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5429"><INVOICE_ID>2743743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3263.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5430"><INVOICE_ID>2743829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3140.4</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5431"><INVOICE_ID>2756731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3263.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5432"><INVOICE_ID>2747331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1678.65</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5433"><INVOICE_ID>2747125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2182.8</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5434"><INVOICE_ID>2747145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1399.44</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5435"><INVOICE_ID>2747154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5436"><INVOICE_ID>2756573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2573.97</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5437"><INVOICE_ID>2743558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>769.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5438"><INVOICE_ID>2743559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1482</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5439"><INVOICE_ID>2743742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1114.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5440"><INVOICE_ID>2743748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>904.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5441"><INVOICE_ID>2756732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4519.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5442"><INVOICE_ID>2756737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1565.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5443"><INVOICE_ID>2753885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3204</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5444"><INVOICE_ID>2753886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3165</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5445"><INVOICE_ID>2743517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>320.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5446"><INVOICE_ID>2747136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2936.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5447"><INVOICE_ID>2756575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>961.2</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5448"><INVOICE_ID>2755364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4135.75</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5449"><INVOICE_ID>2744641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5450"><INVOICE_ID>2753057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.55</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5451"><INVOICE_ID>2743852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS OF SELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5452"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 18/19 Harrogate West Primary</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>871.21</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5453"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>154.15</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5454"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>535.29</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5455"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5456"><INVOICE_ID>2753866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1517.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5457"><INVOICE_ID>2743538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2805</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5458"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Redevelopment 2018-20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5459"><INVOICE_ID>2746454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming, Food &amp; Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Samples</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.04</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY TRADING STANDARDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5460"><INVOICE_ID>2746454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming, Food &amp; Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Samples</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>387.61</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY TRADING STANDARDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5461"><INVOICE_ID>2746469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming, Food &amp; Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Samples</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.47</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY TRADING STANDARDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5462"><INVOICE_ID>2746469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming, Food &amp; Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Samples</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>173.29</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY TRADING STANDARDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5463"><INVOICE_ID>2743482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.91</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5464"><INVOICE_ID>2743771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5465"><INVOICE_ID>2743772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5466"><INVOICE_ID>2751375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2848.95</INVOICE_AMOUNT><SUPPLIER_NAME>ITL NORTH EAST LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261100 Human Resources &gt; Interpretation &amp; Translation</PROCURMENT_CATEGORY></row>
<row _id="5467"><INVOICE_ID>2738623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>AIR TRAVEL SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5468"><INVOICE_ID>2741983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.36</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5469"><INVOICE_ID>2743853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5470"><INVOICE_ID>2743854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5471"><INVOICE_ID>2744781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5472"><INVOICE_ID>2753879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5473"><INVOICE_ID>2738369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3319.81</INVOICE_AMOUNT><SUPPLIER_NAME>APS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5474"><INVOICE_ID>2738396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1521.48</INVOICE_AMOUNT><SUPPLIER_NAME>VALTECH LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5475"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1239.52</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5476"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30977.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5477"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5478"><INVOICE_ID>2754084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5479"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>344.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5480"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey, Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5481"><INVOICE_ID>2743470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>186.23</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5482"><INVOICE_ID>2743482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.91</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5483"><INVOICE_ID>2755454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>794.05</INVOICE_AMOUNT><SUPPLIER_NAME>NUFFIELD HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5484"><INVOICE_ID>2738449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3010</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5485"><INVOICE_ID>2753486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director Commissioning and Quality</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>686.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="5486"><INVOICE_ID>2743679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>447.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="5487"><INVOICE_ID>2743644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>470.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="5488"><INVOICE_ID>2743484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>482.46</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5489"><INVOICE_ID>2756430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Harrogate &amp; Knaresborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.48</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="5490"><INVOICE_ID>2738950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Whitby &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.35</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5491"><INVOICE_ID>2742950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5492"><INVOICE_ID>2743526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5493"><INVOICE_ID>2753825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>THE READ SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5494"><INVOICE_ID>2744777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>847.48</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5495"><INVOICE_ID>2742011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5496"><INVOICE_ID>2753699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5076</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5497"><INVOICE_ID>2738503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5498"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.73</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5499"><INVOICE_ID>2744569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>582.4</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5500"><INVOICE_ID>2744571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>645.76</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5501"><INVOICE_ID>2744532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5502"><INVOICE_ID>2744533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>322.8</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5503"><INVOICE_ID>2744819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.4</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5504"><INVOICE_ID>2743556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3564</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5505"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5506"><INVOICE_ID>2744914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>540.8</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5507"><INVOICE_ID>2752115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>368.85</INVOICE_AMOUNT><SUPPLIER_NAME>MIND HULL &amp; EAST YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5508"><INVOICE_ID>2753580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate High Needs PLP Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>304.17</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="5509"><INVOICE_ID>2740276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1336.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5510"><INVOICE_ID>2740323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2609.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5511"><INVOICE_ID>2740409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1863.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5512"><INVOICE_ID>2740584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3802</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5513"><INVOICE_ID>2740622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>736</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5514"><INVOICE_ID>2740870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>704</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5515"><INVOICE_ID>2740855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1682.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5516"><INVOICE_ID>2753811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>445.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5517"><INVOICE_ID>2753812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1034</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5518"><INVOICE_ID>2756646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>643.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5519"><INVOICE_ID>2756647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>693.03</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5520"><INVOICE_ID>2742772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="5521"><INVOICE_ID>2746777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="5522"><INVOICE_ID>2740502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>613</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5523"><INVOICE_ID>2740073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>459.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5524"><INVOICE_ID>2740202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2886.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5525"><INVOICE_ID>2740468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>815.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5526"><INVOICE_ID>2740359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5527"><INVOICE_ID>2745583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5528"><INVOICE_ID>2745597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5529"><INVOICE_ID>2745597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5530"><INVOICE_ID>2745597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5531"><INVOICE_ID>2740122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1185.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5532"><INVOICE_ID>2740142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5533"><INVOICE_ID>2740353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>503.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5534"><INVOICE_ID>2740376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1138.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5535"><INVOICE_ID>2740628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5536"><INVOICE_ID>2740651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7020</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5537"><INVOICE_ID>2740876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1219.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5538"><INVOICE_ID>2740840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>779.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5539"><INVOICE_ID>2741870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2112</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5540"><INVOICE_ID>2743483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Group Conference</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>372.46</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5541"><INVOICE_ID>2738603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5542"><INVOICE_ID>2743692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5543"><INVOICE_ID>2747343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5544"><INVOICE_ID>2753811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>891.03</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5545"><INVOICE_ID>2756646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1287.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5546"><INVOICE_ID>2756647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1386.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5547"><INVOICE_ID>2740196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10150.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5548"><INVOICE_ID>2740425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5549"><INVOICE_ID>2740638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>438.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5550"><INVOICE_ID>2740877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>411.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5551"><INVOICE_ID>2743688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>486</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5552"><INVOICE_ID>2756648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>436</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5553"><INVOICE_ID>2740118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1016.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5554"><INVOICE_ID>2740294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>489.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5555"><INVOICE_ID>2740286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3926.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5556"><INVOICE_ID>2740494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2882.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5557"><INVOICE_ID>2740317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1940.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5558"><INVOICE_ID>2740325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1448</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5559"><INVOICE_ID>2740618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1632</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5560"><INVOICE_ID>2740832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1430.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5561"><INVOICE_ID>2740851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>606</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5562"><INVOICE_ID>2740853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1913.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5563"><INVOICE_ID>2743689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5564"><INVOICE_ID>2753811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>891.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5565"><INVOICE_ID>2756646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1287.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5566"><INVOICE_ID>2756647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1386.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5567"><INVOICE_ID>2743686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>358.8</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5568"><INVOICE_ID>2753899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>332.64</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5569"><INVOICE_ID>2753809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5570"><INVOICE_ID>2753814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5571"><INVOICE_ID>2744832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7311.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5572"><INVOICE_ID>2744833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7311.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5573"><INVOICE_ID>2744838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1827.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5574"><INVOICE_ID>2744838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5652.87</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5575"><INVOICE_ID>2744874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7537.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5576"><INVOICE_ID>2744822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1827.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5577"><INVOICE_ID>2744832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16450.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5578"><INVOICE_ID>2744833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16450.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5579"><INVOICE_ID>2744838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4112.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5580"><INVOICE_ID>2744838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12718.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5581"><INVOICE_ID>2744874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16958.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5582"><INVOICE_ID>2744822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4112.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5583"><INVOICE_ID>2740262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>432.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5584"><INVOICE_ID>2740280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>489.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5585"><INVOICE_ID>2740449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4058.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5586"><INVOICE_ID>2745581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5587"><INVOICE_ID>2745594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5588"><INVOICE_ID>2752257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5589"><INVOICE_ID>2740498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4326.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5590"><INVOICE_ID>2740116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>814.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5591"><INVOICE_ID>2740595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1660.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5592"><INVOICE_ID>2740644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3013.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5593"><INVOICE_ID>2740826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1862.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5594"><INVOICE_ID>2745595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5595"><INVOICE_ID>2745600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5596"><INVOICE_ID>2740478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5597"><INVOICE_ID>2740220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1021.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5598"><INVOICE_ID>2740224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2156.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5599"><INVOICE_ID>2740238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>683.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5600"><INVOICE_ID>2740248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1140.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5601"><INVOICE_ID>2740057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3632</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5602"><INVOICE_ID>2740166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2065.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5603"><INVOICE_ID>2740363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4383.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5604"><INVOICE_ID>2740417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1704</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5605"><INVOICE_ID>2740429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>846.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5606"><INVOICE_ID>2740462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>940.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5607"><INVOICE_ID>2740824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>611.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5608"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>369.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5609"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen &amp; Toilet Refurbishment 19/20 Thirsk School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5610"><INVOICE_ID>2745585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5611"><INVOICE_ID>2752265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5612"><INVOICE_ID>2740228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3376.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5613"><INVOICE_ID>2740872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1853.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5614"><INVOICE_ID>2738556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5615"><INVOICE_ID>2738607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5616"><INVOICE_ID>2743693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1070</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5617"><INVOICE_ID>2743694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1224</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5618"><INVOICE_ID>2743797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>826</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5619"><INVOICE_ID>2743798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5620"><INVOICE_ID>2743799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5621"><INVOICE_ID>2743828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5622"><INVOICE_ID>2747372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>418</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5623"><INVOICE_ID>2753899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>332.64</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5624"><INVOICE_ID>2753900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5625"><INVOICE_ID>2753901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5626"><INVOICE_ID>2740270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1333.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5627"><INVOICE_ID>2740052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1089.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5628"><INVOICE_ID>2740474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4309.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5629"><INVOICE_ID>2740296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1432.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5630"><INVOICE_ID>2740303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>834</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5631"><INVOICE_ID>2740351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>647.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5632"><INVOICE_ID>2740580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1568.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5633"><INVOICE_ID>2753899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>342.72</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5634"><INVOICE_ID>2745602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5635"><INVOICE_ID>2740501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>981.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5636"><INVOICE_ID>2740539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4685.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5637"><INVOICE_ID>2740569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5023.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5638"><INVOICE_ID>2755603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="5639"><INVOICE_ID>2740232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1990.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5640"><INVOICE_ID>2740266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>857.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5641"><INVOICE_ID>2740523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>492.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5642"><INVOICE_ID>2740435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3338.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5643"><INVOICE_ID>2740576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6015.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5644"><INVOICE_ID>2743532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2646</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5645"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 19/20 Selby High Science Refurb</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>667.48</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5646"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 19/20 Easingwold CP Class Refurb</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>242.72</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5647"><INVOICE_ID>2755364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8210.09</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5648"><INVOICE_ID>2743524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>980.05</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5649"><INVOICE_ID>2747143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1454.86</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5650"><INVOICE_ID>2753700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2605.29</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5651"><INVOICE_ID>2744531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>242.12</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5652"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.66</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5653"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5654"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5655"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5656"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>227.33</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5657"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>94.65</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5658"><INVOICE_ID>2747141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2918.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5659"><INVOICE_ID>2738625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8814.48</INVOICE_AMOUNT><SUPPLIER_NAME>ON THE SPOT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5660"><INVOICE_ID>2738468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11601.2</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5661"><INVOICE_ID>2738917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22673.9</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5662"><INVOICE_ID>2739122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5163.6</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5663"><INVOICE_ID>2749670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7124.29</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5664"><INVOICE_ID>2729796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Signs, Lines &amp; TROs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance - Highways Maintenance Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="5665"><INVOICE_ID>2736540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>N HOUSEMAN &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="5666"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>199.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5667"><INVOICE_ID>2756684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>884</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5668"><INVOICE_ID>2756685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>676</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5669"><INVOICE_ID>2756683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2430</INVOICE_AMOUNT><SUPPLIER_NAME>HOME JAMES EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5670"><INVOICE_ID>2753710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5671"><INVOICE_ID>2753711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5672"><INVOICE_ID>2753709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5803.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5673"><INVOICE_ID>2753713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1618.13</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5674"><INVOICE_ID>2753712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3170.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5675"><INVOICE_ID>2753705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3282.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5676"><INVOICE_ID>2753704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2480.47</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5677"><INVOICE_ID>2753708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4139.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5678"><INVOICE_ID>2738597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3221.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5679"><INVOICE_ID>2738598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1560.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5680"><INVOICE_ID>2738479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13839.11</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5681"><INVOICE_ID>2738485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>23088.89</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5682"><INVOICE_ID>2743707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>QUASAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5683"><INVOICE_ID>2743708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3420</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5684"><INVOICE_ID>2743709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5685"><INVOICE_ID>2747060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>911.93</INVOICE_AMOUNT><SUPPLIER_NAME>MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5686"><INVOICE_ID>2741649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6717.83</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTHERN ELECTRIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5687"><INVOICE_ID>2741649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2568.07</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTHERN ELECTRIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5688"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>146.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5689"><INVOICE_ID>2747394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1012.8</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5690"><INVOICE_ID>2755634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2095.15</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5691"><INVOICE_ID>2736549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>LOGJEC RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5692"><INVOICE_ID>2743399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>794.05</INVOICE_AMOUNT><SUPPLIER_NAME>NUFFIELD HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5693"><INVOICE_ID>2752051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director Commissioning and Quality</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>421.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="5694"><INVOICE_ID>2752050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director Commissioning and Quality</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1918.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="5695"><INVOICE_ID>2742810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5696"><INVOICE_ID>2753600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2845.32</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5697"><INVOICE_ID>2753599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10612</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5698"><INVOICE_ID>2753958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2845.32</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5699"><INVOICE_ID>2747414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5700"><INVOICE_ID>2744866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7537.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5701"><INVOICE_ID>2744866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16958.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5702"><INVOICE_ID>2744879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7537.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5703"><INVOICE_ID>2744880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7537.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5704"><INVOICE_ID>2744879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16958.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5705"><INVOICE_ID>2744880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16958.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5706"><INVOICE_ID>2744878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7537.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5707"><INVOICE_ID>2744878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16958.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5708"><INVOICE_ID>2750405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3210</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLEFORD HOME FOR OLDER PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5709"><INVOICE_ID>2752269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5710"><INVOICE_ID>2752266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5711"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 19/20 Thirsk School Inclusion Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>146591.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5712"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.74</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5713"><INVOICE_ID>2738451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20149.86</INVOICE_AMOUNT><SUPPLIER_NAME>ANGILA CARE LTD T/A FISHER HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5714"><INVOICE_ID>2738457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12359.36</INVOICE_AMOUNT><SUPPLIER_NAME>HORTICAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5715"><INVOICE_ID>2738461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4624.05</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5716"><INVOICE_ID>2738469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>34892</INVOICE_AMOUNT><SUPPLIER_NAME>DEEPER CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5717"><INVOICE_ID>2738475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18570.52</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5718"><INVOICE_ID>2738477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>21226.88</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5719"><INVOICE_ID>2738642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1087.4</INVOICE_AMOUNT><SUPPLIER_NAME>THE JOIN PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5720"><INVOICE_ID>2738647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8434.42</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5721"><INVOICE_ID>2738631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4861.78</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON &amp; DISTRICT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5722"><INVOICE_ID>2738991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45312.91</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="5723"><INVOICE_ID>2739068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26068.08</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5724"><INVOICE_ID>2739078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18335.96</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5725"><INVOICE_ID>2739125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11786.24</INVOICE_AMOUNT><SUPPLIER_NAME>THE GIFT PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5726"><INVOICE_ID>2739115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37596.01</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5727"><INVOICE_ID>2739116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1695.4</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="5728"><INVOICE_ID>2739117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2607.73</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5729"><INVOICE_ID>2739118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13600</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5730"><INVOICE_ID>2739119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>591.2</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT AT HOME ILKLEY, KEIGHLEY &amp; SKIPTON-K &amp; P HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5731"><INVOICE_ID>2739120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1869.92</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5732"><INVOICE_ID>2739105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15305.92</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="5733"><INVOICE_ID>2739107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2189.23</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5734"><INVOICE_ID>2739109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7640.76</INVOICE_AMOUNT><SUPPLIER_NAME>CARE NETWORK SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5735"><INVOICE_ID>2739110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1629.72</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS AND COMPANIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5736"><INVOICE_ID>2739111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15692.12</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5737"><INVOICE_ID>2739112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3615.84</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5738"><INVOICE_ID>2739114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1588</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="5739"><INVOICE_ID>2739124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6031.16</INVOICE_AMOUNT><SUPPLIER_NAME>THE DISABILITIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5740"><INVOICE_ID>2739140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15815.19</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5741"><INVOICE_ID>2739142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1447.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARTIZAN INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5742"><INVOICE_ID>2739147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3216.36</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="5743"><INVOICE_ID>2739149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58910.44</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="5744"><INVOICE_ID>2739151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10380.59</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5745"><INVOICE_ID>2739154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>34412.42</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5746"><INVOICE_ID>2739155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27145.07</INVOICE_AMOUNT><SUPPLIER_NAME>CARE @ CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5747"><INVOICE_ID>2739157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>80208.47</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5748"><INVOICE_ID>2739931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>253473.26</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5749"><INVOICE_ID>2739259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>820.06</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE PATCH ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5750"><INVOICE_ID>2739144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5200</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5751"><INVOICE_ID>2739153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8497.6</INVOICE_AMOUNT><SUPPLIER_NAME>JENNYRUTH WORKSHOPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5752"><INVOICE_ID>2740883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1307.76</INVOICE_AMOUNT><SUPPLIER_NAME>YATELEY INDUSTRIES FOR THE DISABLED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5753"><INVOICE_ID>2739138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25413.36</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="5754"><INVOICE_ID>2740893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1292.64</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5755"><INVOICE_ID>2740926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4087.43</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEYFIELD SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5756"><INVOICE_ID>2740939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2916.48</INVOICE_AMOUNT><SUPPLIER_NAME>CW &amp; DK LTD T/A BLOSSOM HOME CARE HARROGATE &amp; RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5757"><INVOICE_ID>2740942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10911.48</INVOICE_AMOUNT><SUPPLIER_NAME>BOWLAND VIEW</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5758"><INVOICE_ID>2740944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2292.76</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5759"><INVOICE_ID>2740947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22620.92</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORTING HANDS RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5760"><INVOICE_ID>2740947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22620.92</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORTING HANDS RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5761"><INVOICE_ID>2740947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22620.92</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORTING HANDS RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5762"><INVOICE_ID>2740950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15413.02</INVOICE_AMOUNT><SUPPLIER_NAME>FRANKLIN HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5763"><INVOICE_ID>2740956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9562.67</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5764"><INVOICE_ID>2740963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>98410.13</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="5765"><INVOICE_ID>2740965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7623.4</INVOICE_AMOUNT><SUPPLIER_NAME>JUST ASK DOMESTIC SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5766"><INVOICE_ID>2740967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>86645.25</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5767"><INVOICE_ID>2740968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25545.67</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (DURHAM) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5768"><INVOICE_ID>2744823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>488.88</INVOICE_AMOUNT><SUPPLIER_NAME>TRUSTED COMPANION</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5769"><INVOICE_ID>2750565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1194.3</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL AUTISTIC SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="5770"><INVOICE_ID>2752113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>558.72</INVOICE_AMOUNT><SUPPLIER_NAME>TRUSTED COMPANION</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5771"><INVOICE_ID>2756427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>23244.96</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5772"><INVOICE_ID>2755028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>142</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5773"><INVOICE_ID>2751518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>276</INVOICE_AMOUNT><SUPPLIER_NAME>BID SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="5774"><INVOICE_ID>2751913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9281.31</INVOICE_AMOUNT><SUPPLIER_NAME>AA GLOBAL LANGUAGE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5775"><INVOICE_ID>2742141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Safety Risk</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4674.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALERTCOM LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>220000 Health &amp; Safety</PROCURMENT_CATEGORY></row>
<row _id="5776"><INVOICE_ID>2721634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-SEP-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5777"><INVOICE_ID>2721634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5778"><INVOICE_ID>2739186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44719</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5779"><INVOICE_ID>2739159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2598.67</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5780"><INVOICE_ID>2739160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9966.92</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5781"><INVOICE_ID>2739162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2038</INVOICE_AMOUNT><SUPPLIER_NAME>PAPERWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>309999 Mail Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5782"><INVOICE_ID>2739536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2433.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5783"><INVOICE_ID>2739802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20975.11</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5784"><INVOICE_ID>2739224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6583.86</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNICARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5785"><INVOICE_ID>2739506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27867.92</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5786"><INVOICE_ID>2739570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14684.37</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5787"><INVOICE_ID>2740890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>818.84</INVOICE_AMOUNT><SUPPLIER_NAME>BDW CARE LTD T/A RAINBOW HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5788"><INVOICE_ID>2740899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2840.08</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="5789"><INVOICE_ID>2740895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6748.49</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5790"><INVOICE_ID>2740974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7566.18</INVOICE_AMOUNT><SUPPLIER_NAME>RIBBLE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5791"><INVOICE_ID>2740984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8521.8</INVOICE_AMOUNT><SUPPLIER_NAME>UNIQUE HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5792"><INVOICE_ID>2740988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45064.32</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="5793"><INVOICE_ID>2740989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9487.34</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5794"><INVOICE_ID>2740971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1107.44</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5795"><INVOICE_ID>2741564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>92113.44</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="5796"><INVOICE_ID>2741479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1220.16</INVOICE_AMOUNT><SUPPLIER_NAME>CW &amp; DK LTD T/A BLOSSOM HOME CARE HARROGATE &amp; RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5797"><INVOICE_ID>2756410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1447.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARTIZAN INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5798"><INVOICE_ID>2756433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>95184.72</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="5799"><INVOICE_ID>2756413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1689.56</INVOICE_AMOUNT><SUPPLIER_NAME>BDW CARE LTD T/A RAINBOW HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5800"><INVOICE_ID>2756414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2213.06</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5801"><INVOICE_ID>2756415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1314.94</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5802"><INVOICE_ID>2756416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1629.72</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS AND COMPANIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5803"><INVOICE_ID>2756418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5208.7</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5804"><INVOICE_ID>2756419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3197.52</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5805"><INVOICE_ID>2756420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15272.8</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5806"><INVOICE_ID>2756421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2882.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5807"><INVOICE_ID>2756422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64889.88</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5808"><INVOICE_ID>2756423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1695.4</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="5809"><INVOICE_ID>2756424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2150.79</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5810"><INVOICE_ID>2756425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2038</INVOICE_AMOUNT><SUPPLIER_NAME>PAPERWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>309999 Mail Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5811"><INVOICE_ID>2756455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1686.32</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5812"><INVOICE_ID>2756456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14505.28</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5813"><INVOICE_ID>2756457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>41005.66</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="5814"><INVOICE_ID>2756436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8777.16</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5815"><INVOICE_ID>2739375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47609.24</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5816"><INVOICE_ID>2739635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16185.64</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5817"><INVOICE_ID>2756428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13574.2</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5818"><INVOICE_ID>2756429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12862.6</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5819"><INVOICE_ID>2756431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14996.12</INVOICE_AMOUNT><SUPPLIER_NAME>THE GIFT PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5820"><INVOICE_ID>2756432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>260271.76</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5821"><INVOICE_ID>2756411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15358.48</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="5822"><INVOICE_ID>2756435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6309.12</INVOICE_AMOUNT><SUPPLIER_NAME>CW &amp; DK LTD T/A BLOSSOM HOME CARE HARROGATE &amp; RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5823"><INVOICE_ID>2756458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12720.48</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5824"><INVOICE_ID>2756437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8660.47</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5825"><INVOICE_ID>2756440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6535.6</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5826"><INVOICE_ID>2756441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22626.76</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORTING HANDS RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5827"><INVOICE_ID>2756442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3726.04</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5828"><INVOICE_ID>2756443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42828.98</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5829"><INVOICE_ID>2756444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12691.92</INVOICE_AMOUNT><SUPPLIER_NAME>FRANKLIN HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5830"><INVOICE_ID>2756445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8497.04</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5831"><INVOICE_ID>2756446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>23582.2</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD SENIOR CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="5832"><INVOICE_ID>2756447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4850.64</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SENIOR CARE LTD T/A HOME INSTEAD SENIOR CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5833"><INVOICE_ID>2756448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5333.65</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5834"><INVOICE_ID>2756449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>104254.51</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="5835"><INVOICE_ID>2756450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1138.72</INVOICE_AMOUNT><SUPPLIER_NAME>THE JOIN PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5836"><INVOICE_ID>2756451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37498.52</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5837"><INVOICE_ID>2756452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27353.08</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (DURHAM) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5838"><INVOICE_ID>2756453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4630.28</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="5839"><INVOICE_ID>2756454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13600</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5840"><INVOICE_ID>2738568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>504.07</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNDWOOD GARAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="5841"><INVOICE_ID>2738568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.56</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNDWOOD GARAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="5842"><INVOICE_ID>2738601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5843"><INVOICE_ID>2756658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5844"><INVOICE_ID>2741949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5845"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5846"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5847"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5848"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5849"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5850"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5851"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5852"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5853"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5854"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5855"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5856"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5857"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5858"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5859"><INVOICE_ID>2744913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ST AIDANS CE HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5860"><INVOICE_ID>2753051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CAEDMON COLLEGE WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5861"><INVOICE_ID>2741793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>739.09</INVOICE_AMOUNT><SUPPLIER_NAME>M J MARINE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="5862"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.29</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5863"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>915.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5864"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>52.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5865"><INVOICE_ID>2741746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3033.03</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="5866"><INVOICE_ID>2750631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5027.41</INVOICE_AMOUNT><SUPPLIER_NAME>THE MULGRAVE ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5867"><INVOICE_ID>2741783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>583.76</INVOICE_AMOUNT><SUPPLIER_NAME>TAILORED CLIMBING WALL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331200 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5868"><INVOICE_ID>2740976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Curricular Out of County</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>358.81</INVOICE_AMOUNT><SUPPLIER_NAME>RAINFORD HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5869"><INVOICE_ID>2755364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12070.25</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5870"><INVOICE_ID>2753908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>844</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5871"><INVOICE_ID>2744164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3852.88</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="5872"><INVOICE_ID>2744220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8243.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="5873"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5874"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5875"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5876"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5877"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5878"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5879"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5880"><INVOICE_ID>2739352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9761.72</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD SENIOR CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="5881"><INVOICE_ID>2739414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4850.64</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SENIOR CARE LTD T/A HOME INSTEAD SENIOR CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5882"><INVOICE_ID>2739467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4082.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5883"><INVOICE_ID>2739645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>32453.88</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5884"><INVOICE_ID>2755714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="5885"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5886"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5887"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5888"><INVOICE_ID>2726663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>618.05</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSICLEAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="5889"><INVOICE_ID>2752077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>608.87</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTTISH WATER BUSINESS STREAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="5890"><INVOICE_ID>2752117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4330.39</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5891"><INVOICE_ID>2752117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>0.99</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5892"><INVOICE_ID>2751323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>LEICESTER OUTDOOR PURSUITS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5893"><INVOICE_ID>2727626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL PAPER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="5894"><INVOICE_ID>2746488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>267</INVOICE_AMOUNT><SUPPLIER_NAME>TIKI INTERNATIONAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="5895"><INVOICE_ID>2746488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.5</INVOICE_AMOUNT><SUPPLIER_NAME>TIKI INTERNATIONAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="5896"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>200.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5897"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5898"><INVOICE_ID>2741833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4121.82</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="5899"><INVOICE_ID>2741833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1030.46</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="5900"><INVOICE_ID>2745789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>459.88</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTTISH WATER BUSINESS STREAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="5901"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5902"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5903"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5904"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5905"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5906"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5907"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5908"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5909"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5910"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5911"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5912"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5913"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5914"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5915"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5916"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5917"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5918"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5919"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5920"><INVOICE_ID>2742181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1523.9</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="5921"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5922"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5923"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5924"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5925"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5926"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5927"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5928"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5929"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5930"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5931"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5932"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5933"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5934"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5935"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>156.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5936"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>156.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5937"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5938"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5939"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5940"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5941"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5942"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5943"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5944"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5945"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5946"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5947"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5948"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5949"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5950"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5951"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5952"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5953"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5954"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5955"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5956"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5957"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5958"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5959"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5960"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5961"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5962"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5963"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5964"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5965"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5966"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5967"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5968"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5969"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5970"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5971"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5972"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5973"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5974"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5975"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5976"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5977"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5978"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5979"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5980"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5981"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5982"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5983"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5984"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5985"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5986"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5987"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5988"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5989"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5990"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5991"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5992"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5993"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5994"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5995"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5996"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5997"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5998"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5999"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6000"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6001"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6002"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6003"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6004"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6005"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6006"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6007"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6008"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6009"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6010"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6011"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6012"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6013"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6014"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6015"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6016"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6017"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6018"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6019"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6020"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6021"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6022"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6023"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6024"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6025"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6026"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6027"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6028"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6029"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6030"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6031"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6032"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6033"><INVOICE_ID>2752114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>757.4</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6034"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="6035"><INVOICE_ID>2746481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>RUCKLIDGE LAW</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="6036"><INVOICE_ID>2745604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6037"><INVOICE_ID>2752263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6038"><INVOICE_ID>2752267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>259</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6039"><INVOICE_ID>2752268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6040"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 19/20 - Summerbridge PS - Increasing Space</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6041"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.35</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="6042"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project Feasibility 19/20 Carleton Endowed School Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>683.88</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6043"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.25</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="6044"><INVOICE_ID>2741809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Junction N A170 Stepney Road/Falsgrave Rd, Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance - Highways Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>BRUTON KNOWLES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6045"><INVOICE_ID>2741814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Junction N A170 Stepney Road/Falsgrave Rd, Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance - Highways Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>479.5</INVOICE_AMOUNT><SUPPLIER_NAME>BRUTON KNOWLES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6046"><INVOICE_ID>2741818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Junction N A170 Stepney Road/Falsgrave Rd, Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance - Highways Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>217</INVOICE_AMOUNT><SUPPLIER_NAME>BRUTON KNOWLES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6047"><INVOICE_ID>2746777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>125.89</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6048"><INVOICE_ID>2753703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1931.58</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6049"><INVOICE_ID>2747192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.84</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6050"><INVOICE_ID>2738459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25809.76</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6051"><INVOICE_ID>2738472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16142.95</INVOICE_AMOUNT><SUPPLIER_NAME>FIRSTPOINT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6052"><INVOICE_ID>2738456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14527.93</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6053"><INVOICE_ID>2738637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>35227.57</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6054"><INVOICE_ID>2738473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44258.97</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC CARE 4U LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6055"><INVOICE_ID>2738482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25655.82</INVOICE_AMOUNT><SUPPLIER_NAME>JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6056"><INVOICE_ID>2738484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>737.88</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6057"><INVOICE_ID>2738489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20352.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6058"><INVOICE_ID>2738464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12831</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORTING HANDS RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6059"><INVOICE_ID>2738464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12831</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORTING HANDS RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6060"><INVOICE_ID>2738464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12831</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORTING HANDS RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6061"><INVOICE_ID>2738466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1376.64</INVOICE_AMOUNT><SUPPLIER_NAME>ELMFIELD HOME CARE LTD T/A BLOSSOM HOME CARE TEESDALE AND WEARDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6062"><INVOICE_ID>2738517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18634.26</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6063"><INVOICE_ID>2738580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6994.64</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6064"><INVOICE_ID>2738627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12613.75</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6065"><INVOICE_ID>2738628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58205.23</INVOICE_AMOUNT><SUPPLIER_NAME>RAINBOW OUTREACH AND HEALTHCARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="6066"><INVOICE_ID>2738629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11572.4</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6067"><INVOICE_ID>2738652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>790.4</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6068"><INVOICE_ID>2738656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>35130.48</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6069"><INVOICE_ID>2738660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26315.2</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6070"><INVOICE_ID>2738663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12486.48</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6071"><INVOICE_ID>2738750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18957.25</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC RESOURCESUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6072"><INVOICE_ID>2738651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>43368.44</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6073"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition 18/19 Brompton on Swale CE - PCU</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>703.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6074"><INVOICE_ID>2744427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>299</INVOICE_AMOUNT><SUPPLIER_NAME>TALKACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6075"><INVOICE_ID>2744425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>299</INVOICE_AMOUNT><SUPPLIER_NAME>TALKACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6076"><INVOICE_ID>2741742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tour of Britain</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1447.38</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="6077"><INVOICE_ID>2752107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tour of Britain</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11671</INVOICE_AMOUNT><SUPPLIER_NAME>GOUGH &amp; KELLY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192213 Facilities &amp; Management Services &gt; Security &gt; Manned Guarding</PROCURMENT_CATEGORY></row>
<row _id="6078"><INVOICE_ID>2738632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9284.08</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SIGNATURE CHRISTIAN HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6079"><INVOICE_ID>2738633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2767.5</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6080"><INVOICE_ID>2738635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26878.89</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6081"><INVOICE_ID>2738636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10640.21</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6082"><INVOICE_ID>2738640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15213.72</INVOICE_AMOUNT><SUPPLIER_NAME>POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6083"><INVOICE_ID>2738644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17297.28</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="6084"><INVOICE_ID>2738649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20661.2</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6085"><INVOICE_ID>2738776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10713.8</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING &amp; CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6086"><INVOICE_ID>2738932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14470.2</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="6087"><INVOICE_ID>2738933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>98068.84</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6088"><INVOICE_ID>2738914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14424.36</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6089"><INVOICE_ID>2738916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6110.78</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6090"><INVOICE_ID>2738919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>40421.66</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6091"><INVOICE_ID>2738920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18362.84</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6092"><INVOICE_ID>2738924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26118.09</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIERE CARE (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6093"><INVOICE_ID>2738928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38072.66</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6094"><INVOICE_ID>2738930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27891.44</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6095"><INVOICE_ID>2738653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4799</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="6096"><INVOICE_ID>2738655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8772.53</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="6097"><INVOICE_ID>2738659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57497.11</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6098"><INVOICE_ID>2738921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25388.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAYBYDAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6099"><INVOICE_ID>2738949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30970.2</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6100"><INVOICE_ID>2738956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10578.88</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="6101"><INVOICE_ID>2739096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>747.37</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE (FORMERLY ST JOHNS COMMUNITY CENTRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="6102"><INVOICE_ID>2739098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30931.49</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6103"><INVOICE_ID>2739037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8646.41</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6104"><INVOICE_ID>2739070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29346</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6105"><INVOICE_ID>2739081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3183.28</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6106"><INVOICE_ID>2739084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>36477.62</INVOICE_AMOUNT><SUPPLIER_NAME>ICARE WORLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6107"><INVOICE_ID>2739089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2615</INVOICE_AMOUNT><SUPPLIER_NAME>NEW WINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6108"><INVOICE_ID>2739104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2665.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASCOT CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6109"><INVOICE_ID>2739106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4460.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6110"><INVOICE_ID>2739108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1721.3</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="6111"><INVOICE_ID>2740094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>569.2</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6112"><INVOICE_ID>2739592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>305313.04</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6113"><INVOICE_ID>2739139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4991.3</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="6114"><INVOICE_ID>2739145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5655</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT CARE SUPPORT (DCS) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6115"><INVOICE_ID>2739150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1235.8</INVOICE_AMOUNT><SUPPLIER_NAME>GODDARDS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6116"><INVOICE_ID>2739156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25364.41</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6117"><INVOICE_ID>2739317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2797.2</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY CARE SERVICES AT HOMES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6118"><INVOICE_ID>2740345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38252.04</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6119"><INVOICE_ID>2740459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>86035.72</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="6120"><INVOICE_ID>2740897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7831.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6121"><INVOICE_ID>2742789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10863.84</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6122"><INVOICE_ID>2738488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>186164.24</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="6123"><INVOICE_ID>2738458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13040.4</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6124"><INVOICE_ID>2738463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14361.82</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL CARERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6125"><INVOICE_ID>2738465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12008.47</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE DAY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="6126"><INVOICE_ID>2738467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>80707.12</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6127"><INVOICE_ID>2738474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6060.24</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEPOOL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6128"><INVOICE_ID>2738476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12306.7</INVOICE_AMOUNT><SUPPLIER_NAME>HOME SWEET HOME CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6129"><INVOICE_ID>2738478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53575.82</INVOICE_AMOUNT><SUPPLIER_NAME>J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6130"><INVOICE_ID>2738481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12431.89</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="6131"><INVOICE_ID>2738486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>147934.42</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="6132"><INVOICE_ID>2738454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2076.48</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND BOUNDARIES NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6133"><INVOICE_ID>2738634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8765.39</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6134"><INVOICE_ID>2738641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>96015.4</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6135"><INVOICE_ID>2738643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>76259.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6136"><INVOICE_ID>2738639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4159.65</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6137"><INVOICE_ID>2738470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19024.64</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6138"><INVOICE_ID>2738471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>21413.26</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6139"><INVOICE_ID>2738480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17427.37</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="6140"><INVOICE_ID>2738918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4999.08</INVOICE_AMOUNT><SUPPLIER_NAME>J &amp; Y WEBBER SERVICES LTD T/A BLUEBIRD CARE (SCARBOROUGH &amp; BRIDLINGTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6141"><INVOICE_ID>2738657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6256.08</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBERRY ENTERPRISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6142"><INVOICE_ID>2738658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>98285.48</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6143"><INVOICE_ID>2738661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5518.9</INVOICE_AMOUNT><SUPPLIER_NAME>CORNFORTH CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6144"><INVOICE_ID>2738662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9957.7</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6145"><INVOICE_ID>2738922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>43453.01</INVOICE_AMOUNT><SUPPLIER_NAME>PPL CARE SERVICES (WHITBY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6146"><INVOICE_ID>2738925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47798.84</INVOICE_AMOUNT><SUPPLIER_NAME>SAFE HANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6147"><INVOICE_ID>2738927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5696.52</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6148"><INVOICE_ID>2738654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70917.98</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6149"><INVOICE_ID>2738842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>36944.49</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="6150"><INVOICE_ID>2738923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15971.7</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6151"><INVOICE_ID>2738926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26156.84</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6152"><INVOICE_ID>2738929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11523.56</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6153"><INVOICE_ID>2738986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10061.04</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6154"><INVOICE_ID>2738650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5339.32</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOMECARE MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6155"><INVOICE_ID>2739092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6908.24</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="6156"><INVOICE_ID>2739093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4420.02</INVOICE_AMOUNT><SUPPLIER_NAME>PADGHAM CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6157"><INVOICE_ID>2739094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5250.34</INVOICE_AMOUNT><SUPPLIER_NAME>STAY INDEPENDENT AT HOME SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6158"><INVOICE_ID>2739095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>48378.52</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6159"><INVOICE_ID>2739035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47802.32</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6160"><INVOICE_ID>2739071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>95877.73</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6161"><INVOICE_ID>2739076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11242.56</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY 2 HELP COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="6162"><INVOICE_ID>2739079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66662.48</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6163"><INVOICE_ID>2739086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>214946.52</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="6164"><INVOICE_ID>2739102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>79314.55</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6165"><INVOICE_ID>2739113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16093.58</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6166"><INVOICE_ID>2739103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6785.74</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6167"><INVOICE_ID>2740841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2343.25</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMM. SYSTEM T/A SURECARE EAST RIDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6168"><INVOICE_ID>2740888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>48122.2</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6169"><INVOICE_ID>2740973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2222.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOSEPH ROWNTREE FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="6170"><INVOICE_ID>2740936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18243.3</INVOICE_AMOUNT><SUPPLIER_NAME>BASICS PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6171"><INVOICE_ID>2740977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3911.71</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6172"><INVOICE_ID>2740980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10670.26</INVOICE_AMOUNT><SUPPLIER_NAME>SANCTUARY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6173"><INVOICE_ID>2740961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4344.52</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6174"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Toilet Refurbishment 19/20 Carlton-in-Snaith PS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>272.14</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6175"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1794.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6176"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2780.7</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6177"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1432.2</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6178"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>595.82</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6179"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2527.43</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6180"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>182.59</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6181"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1470.33</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6182"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>691.92</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6183"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1479.94</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6184"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.96</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6185"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>306.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6186"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>653.48</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6187"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>499.72</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6188"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4938.3</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6189"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7691.1</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6190"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Sleights CE VC Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4920</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6191"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Sleights CE VC Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4920</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6192"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Sleights CE VC Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6193"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 21/22 Foston CE VC PS Intervention space</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>232.28</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6194"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Wykeham CE VC Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6195"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Wykeham CE VC Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1082.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6196"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Wykeham CE VC Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10824</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6197"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Toilet Refurbishment 21/22 Wistow CE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>182.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6198"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2860.04</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6199"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition 19/20 Barwic Parade CPS Outdoor Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10199.48</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6200"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition 19/20 Barwic Parade CPS Outdoor Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4515</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6201"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition 19/20 Barwic Parade CPS Outdoor Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3733.29</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6202"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition 19/20 Barwic Parade CPS Outdoor Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6203"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8104.02</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6204"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 21/22 Langton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1729</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6205"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 21/22 Langton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3175</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6206"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Thirsk School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14104</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6207"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Thirsk School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>705.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6208"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Pickhill CE Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4368.96</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6209"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 21/22 Richmond Methodist PS Re-purpose school bungalow</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>349.36</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6210"><INVOICE_ID>2743911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3943.9</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6211"><INVOICE_ID>2743956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.32</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6212"><INVOICE_ID>2743957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7162.95</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6213"><INVOICE_ID>2753023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Locality SEND Managers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>213.75</INVOICE_AMOUNT><SUPPLIER_NAME>PEARSON EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6214"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6215"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6216"><INVOICE_ID>2746549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>355</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6217"><INVOICE_ID>2755364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19796.95</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="6218"><INVOICE_ID>2745684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2182.44</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="6219"><INVOICE_ID>2751356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2845.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6220"><INVOICE_ID>2751380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>780.1</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="6221"><INVOICE_ID>2752104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3753.03</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="6222"><INVOICE_ID>2752105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1419.31</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="6223"><INVOICE_ID>2747395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2567.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6224"><INVOICE_ID>2756765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>603.96</INVOICE_AMOUNT><SUPPLIER_NAME>HAMZAH KHAN T/A C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6225"><INVOICE_ID>2744315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Defra Covid Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17500</INVOICE_AMOUNT><SUPPLIER_NAME>SKYBLUE RESEARCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191500 Facilities &amp; Management Services &gt; Market Research</PROCURMENT_CATEGORY></row>
<row _id="6226"><INVOICE_ID>2752085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>T&amp;C Roadmap Capital 2020-2025</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>726.32</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="6227"><INVOICE_ID>2752089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>T&amp;C Roadmap Capital 2020-2025</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>726.32</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="6228"><INVOICE_ID>2752097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>T&amp;C Roadmap Capital 2020-2025</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>248401.44</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="6229"><INVOICE_ID>2741575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>16-19 High Needs Study Programme Veloheads PLP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2124.8</INVOICE_AMOUNT><SUPPLIER_NAME>VELOHEADS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6230"><INVOICE_ID>2743529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>895.39</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6231"><INVOICE_ID>2738504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1743.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6232"><INVOICE_ID>2738505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2044.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6233"><INVOICE_ID>2738510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2784.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6234"><INVOICE_ID>2738511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3155.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6235"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1526.13</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6236"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1706.64</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6237"><INVOICE_ID>2743530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2470</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6238"><INVOICE_ID>2744138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>421.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6239"><INVOICE_ID>2747088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6240"><INVOICE_ID>2756529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6241"><INVOICE_ID>2743543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1630.72</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6242"><INVOICE_ID>2738506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2720</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6243"><INVOICE_ID>2747146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3219.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6244"><INVOICE_ID>2743612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PP&amp;C - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.88</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6245"><INVOICE_ID>2750522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>T&amp;C Roadmap Capital 2020-2025</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10761</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="6246"><INVOICE_ID>2747147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2516</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6247"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2372</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6248"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>695.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6249"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6250"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1185.98</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6251"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital Programme 2021-22 - Alverton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1842.42</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6252"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital Programme 2021-22 - Alverton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3070.72</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6253"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Library Service Property Schemes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>648.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6254"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Library Service Property Schemes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6255"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project Feasibility 20/21 Greatwood Academy Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>380.21</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6256"><INVOICE_ID>2747236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6257"><INVOICE_ID>2747240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6258"><INVOICE_ID>2756627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.99</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="6259"><INVOICE_ID>2747232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.65</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6260"><INVOICE_ID>2747232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.05</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6261"><INVOICE_ID>2747235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6262"><INVOICE_ID>2743665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>230.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6263"><INVOICE_ID>2747234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.05</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6264"><INVOICE_ID>2747234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.65</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6265"><INVOICE_ID>2743666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>204.62</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="6266"><INVOICE_ID>2743666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>170.52</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="6267"><INVOICE_ID>2747231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6268"><INVOICE_ID>2747237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6269"><INVOICE_ID>2753779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>337.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6270"><INVOICE_ID>2743618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>553.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6271"><INVOICE_ID>2756599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>488.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6272"><INVOICE_ID>2743611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6273"><INVOICE_ID>2747197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>347.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6274"><INVOICE_ID>2747385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>777.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6275"><INVOICE_ID>2753769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6276"><INVOICE_ID>2756588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1556.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6277"><INVOICE_ID>2756595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2120.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6278"><INVOICE_ID>2743601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>421.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6279"><INVOICE_ID>2743597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>403.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6280"><INVOICE_ID>2743633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1852.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6281"><INVOICE_ID>2738501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2086.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6282"><INVOICE_ID>2743636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>516.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6283"><INVOICE_ID>2743583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>460.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6284"><INVOICE_ID>2743582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>415.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6285"><INVOICE_ID>2738531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>396.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6286"><INVOICE_ID>2743632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>455.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6287"><INVOICE_ID>2747184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>547.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6288"><INVOICE_ID>2738946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16525.26</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6289"><INVOICE_ID>2738963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4186.32</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6290"><INVOICE_ID>2738970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33277.61</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6291"><INVOICE_ID>2739136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>43474.66</INVOICE_AMOUNT><SUPPLIER_NAME>VOYAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="6292"><INVOICE_ID>2739134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44826.18</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6293"><INVOICE_ID>2739286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2020.2</INVOICE_AMOUNT><SUPPLIER_NAME>EMMACULATE CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6294"><INVOICE_ID>2739749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>84383.52</INVOICE_AMOUNT><SUPPLIER_NAME>HOSPITALLER ORDER OF ST JOHN OF GOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6295"><INVOICE_ID>2739681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13964.77</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6296"><INVOICE_ID>2739193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16024.04</INVOICE_AMOUNT><SUPPLIER_NAME>CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6297"><INVOICE_ID>2740675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47844.28</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="6298"><INVOICE_ID>2738683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19439.65</INVOICE_AMOUNT><SUPPLIER_NAME>BURLINGTON HOMECARE (DOM CARE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6299"><INVOICE_ID>2738972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>23127.84</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6300"><INVOICE_ID>2739091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10940.3</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6301"><INVOICE_ID>2739693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22362.28</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6302"><INVOICE_ID>2746566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head First - Mental Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5946.5</INVOICE_AMOUNT><SUPPLIER_NAME>PREVENTING SUICIDE WORKSHOPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6303"><INVOICE_ID>2752233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton, Richmond Locality Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6304"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6305"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6306"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6307"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6308"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6309"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6310"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6311"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6312"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6313"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6314"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6315"><INVOICE_ID>2751341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6316"><INVOICE_ID>2751342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6317"><INVOICE_ID>2751343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6318"><INVOICE_ID>2755638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30274</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6319"><INVOICE_ID>2738419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>T&amp;C Roadmap Capital 2020-2025</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57530.5</INVOICE_AMOUNT><SUPPLIER_NAME>KHIPU NETWORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6320"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1673.82</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6321"><INVOICE_ID>2741913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Special Facilties</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="6322"><INVOICE_ID>2741720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>T&amp;C Roadmap Capital 2020-2025</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15945</INVOICE_AMOUNT><SUPPLIER_NAME>INTERNET VIDEOCOMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="6323"><INVOICE_ID>2747213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>232.13</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6324"><INVOICE_ID>2747214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>232.12</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6325"><INVOICE_ID>2747210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>232.13</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6326"><INVOICE_ID>2747211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>232.13</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6327"><INVOICE_ID>2747227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6328"><INVOICE_ID>2747229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6329"><INVOICE_ID>2747225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.65</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6330"><INVOICE_ID>2747225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.05</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6331"><INVOICE_ID>2747228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.05</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6332"><INVOICE_ID>2747228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.65</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6333"><INVOICE_ID>2747230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6334"><INVOICE_ID>2747226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6335"><INVOICE_ID>2747215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>232.12</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6336"><INVOICE_ID>2747222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6337"><INVOICE_ID>2753751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>304.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6338"><INVOICE_ID>2753754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>390.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6339"><INVOICE_ID>2753756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>327.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6340"><INVOICE_ID>2753761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>673.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6341"><INVOICE_ID>2753766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>561.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6342"><INVOICE_ID>2753749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>453.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6343"><INVOICE_ID>2753746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6344"><INVOICE_ID>2747268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>561.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6345"><INVOICE_ID>2747266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>514.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6346"><INVOICE_ID>2747182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>550.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6347"><INVOICE_ID>2747181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2882.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6348"><INVOICE_ID>2753775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6349"><INVOICE_ID>2753771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>290.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6350"><INVOICE_ID>2753757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>547.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6351"><INVOICE_ID>2753753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6352"><INVOICE_ID>2756602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6353"><INVOICE_ID>2756660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>367.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6354"><INVOICE_ID>2743587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6355"><INVOICE_ID>2743588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6356"><INVOICE_ID>2747178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6357"><INVOICE_ID>2747179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>748.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6358"><INVOICE_ID>2756589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6359"><INVOICE_ID>2738614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>307.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6360"><INVOICE_ID>2756592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>291.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6361"><INVOICE_ID>2738525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>656.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6362"><INVOICE_ID>2743604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1419.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6363"><INVOICE_ID>2743607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>491.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6364"><INVOICE_ID>2743616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>735.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6365"><INVOICE_ID>2743578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>525.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6366"><INVOICE_ID>2747174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>525.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6367"><INVOICE_ID>2753745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>656.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6368"><INVOICE_ID>2753774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>788.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6369"><INVOICE_ID>2756593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6370"><INVOICE_ID>2753777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>576</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6371"><INVOICE_ID>2756600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6372"><INVOICE_ID>2756601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>745.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6373"><INVOICE_ID>2743610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>340.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6374"><INVOICE_ID>2747190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>378</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6375"><INVOICE_ID>2756584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>306</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6376"><INVOICE_ID>2743600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>259.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6377"><INVOICE_ID>2753737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>729</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6378"><INVOICE_ID>2753784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1240.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6379"><INVOICE_ID>2743602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>680.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6380"><INVOICE_ID>2743608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>952.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6381"><INVOICE_ID>2743569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>446.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6382"><INVOICE_ID>2753758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6383"><INVOICE_ID>2743574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>765</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6384"><INVOICE_ID>2743685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6385"><INVOICE_ID>2743698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>390.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6386"><INVOICE_ID>2747200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6387"><INVOICE_ID>2747201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6388"><INVOICE_ID>2753748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>697.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6389"><INVOICE_ID>2753767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1056</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6390"><INVOICE_ID>2753772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6391"><INVOICE_ID>2753780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>680.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6392"><INVOICE_ID>2756591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>691.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6393"><INVOICE_ID>2739100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>86000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="6394"><INVOICE_ID>2743662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>222.79</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="6395"><INVOICE_ID>2743668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.82</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6396"><INVOICE_ID>2756620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>150.6</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="6397"><INVOICE_ID>2756620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>125.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="6398"><INVOICE_ID>2756621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.99</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="6399"><INVOICE_ID>2756625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.99</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="6400"><INVOICE_ID>2756628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.68</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="6401"><INVOICE_ID>2756631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>125.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="6402"><INVOICE_ID>2756631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>150.6</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="6403"><INVOICE_ID>2756633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>150.6</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="6404"><INVOICE_ID>2756633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>125.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="6405"><INVOICE_ID>2743855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4382</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6406"><INVOICE_ID>2747322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>546.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6407"><INVOICE_ID>2753907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6408"><INVOICE_ID>2738602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2335</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6409"><INVOICE_ID>2743712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6410"><INVOICE_ID>2743713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6411"><INVOICE_ID>2747323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3440</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6412"><INVOICE_ID>2747354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6413"><INVOICE_ID>2747356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1975.56</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6414"><INVOICE_ID>2753817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6415"><INVOICE_ID>2756686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6416"><INVOICE_ID>2756656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>680.4</INVOICE_AMOUNT><SUPPLIER_NAME>HAMZAH KHAN T/A C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6417"><INVOICE_ID>2741983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6418"><INVOICE_ID>2752297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ESOL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>594.6</INVOICE_AMOUNT><SUPPLIER_NAME>CITY &amp; GUILDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6419"><INVOICE_ID>2737067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>261</INVOICE_AMOUNT><SUPPLIER_NAME>AAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="6420"><INVOICE_ID>2741046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1210</INVOICE_AMOUNT><SUPPLIER_NAME>AAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="6421"><INVOICE_ID>2738254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NHS NORTH YORKSHIRE CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="6422"><INVOICE_ID>2744641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6423"><INVOICE_ID>2742804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6245</INVOICE_AMOUNT><SUPPLIER_NAME>WHARFEDALE FARM PROFILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="6424"><INVOICE_ID>2740885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY WALLED GARDEN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6425"><INVOICE_ID>2740886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6426"><INVOICE_ID>2741527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>One Stop Shop</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>43678.25</INVOICE_AMOUNT><SUPPLIER_NAME>COLAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="6427"><INVOICE_ID>2745463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>One Stop Shop</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>342924.18</INVOICE_AMOUNT><SUPPLIER_NAME>COLAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="6428"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEN Review</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>348.42</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6429"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEN Review</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2743.43</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6430"><INVOICE_ID>2753706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2619.04</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6431"><INVOICE_ID>2753722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3182.4</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6432"><INVOICE_ID>2754099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Burton Salmon CP School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>154190.73</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="6433"><INVOICE_ID>2738508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2451.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6434"><INVOICE_ID>2743533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1809.31</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6435"><INVOICE_ID>2753707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3121.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6436"><INVOICE_ID>2738909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>391.44</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6437"><INVOICE_ID>2738764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>290.98</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6438"><INVOICE_ID>2739892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6439"><INVOICE_ID>2739904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1026.87</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6440"><INVOICE_ID>2739906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>412.58</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6441"><INVOICE_ID>2739910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>347</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6442"><INVOICE_ID>2739912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>259.88</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6443"><INVOICE_ID>2740426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>404.24</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6444"><INVOICE_ID>2740426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6445"><INVOICE_ID>2740463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>395.36</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6446"><INVOICE_ID>2740652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>319.54</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6447"><INVOICE_ID>2743045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.88</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6448"><INVOICE_ID>2743094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>720.47</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6449"><INVOICE_ID>2742989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.98</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6450"><INVOICE_ID>2742912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>305.98</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6451"><INVOICE_ID>2750795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.42</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6452"><INVOICE_ID>2750854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>321.79</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6453"><INVOICE_ID>2726377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COVID-19 Test and Trace/Outbreak Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="6454"><INVOICE_ID>2753788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>612.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6455"><INVOICE_ID>2753790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>498.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6456"><INVOICE_ID>2755414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>464.32</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="6457"><INVOICE_ID>2741405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT &amp; ILT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH COMPUTER SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="6458"><INVOICE_ID>2734118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1097</INVOICE_AMOUNT><SUPPLIER_NAME>AAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="6459"><INVOICE_ID>2738327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NHS NORTH YORKSHIRE CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="6460"><INVOICE_ID>2742243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Harrogate General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>610.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="6461"><INVOICE_ID>2754074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13221.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6462"><INVOICE_ID>2738737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.75</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6463"><INVOICE_ID>2738828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>547.22</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6464"><INVOICE_ID>2739914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>342.05</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6465"><INVOICE_ID>2739918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>592.31</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6466"><INVOICE_ID>2739922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>290.18</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6467"><INVOICE_ID>2739924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>256.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6468"><INVOICE_ID>2739926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.23</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6469"><INVOICE_ID>2739926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6470"><INVOICE_ID>2740440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1143.86</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6471"><INVOICE_ID>2740442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>407.91</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6472"><INVOICE_ID>2740444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>299.51</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6473"><INVOICE_ID>2740446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>311.06</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6474"><INVOICE_ID>2740446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6475"><INVOICE_ID>2740452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>368.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6476"><INVOICE_ID>2740454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>492.85</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6477"><INVOICE_ID>2740454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6478"><INVOICE_ID>2740458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.67</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6479"><INVOICE_ID>2750720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>299.41</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6480"><INVOICE_ID>2750720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6481"><INVOICE_ID>2750723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1125.44</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6482"><INVOICE_ID>2750864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>279.41</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6483"><INVOICE_ID>2750864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6484"><INVOICE_ID>2750848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>516.54</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6485"><INVOICE_ID>2750848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6486"><INVOICE_ID>2750723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6487"><INVOICE_ID>2750724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>556.3</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6488"><INVOICE_ID>2750724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6489"><INVOICE_ID>2750725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>672.02</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6490"><INVOICE_ID>2750729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.56</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6491"><INVOICE_ID>2750726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>403.01</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6492"><INVOICE_ID>2750728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>298.1</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6493"><INVOICE_ID>2750728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6494"><INVOICE_ID>2750730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>622.83</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6495"><INVOICE_ID>2750731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>603.39</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6496"><INVOICE_ID>2750732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>344.92</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6497"><INVOICE_ID>2750732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6498"><INVOICE_ID>2750733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>388.89</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6499"><INVOICE_ID>2750734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>251.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6500"><INVOICE_ID>2751115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.91</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6501"><INVOICE_ID>2751116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>396.38</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6502"><INVOICE_ID>2751019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>265.43</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6503"><INVOICE_ID>2751108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>344.28</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6504"><INVOICE_ID>2751000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>293.3</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6505"><INVOICE_ID>2751112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>264.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6506"><INVOICE_ID>2751104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>719.54</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6507"><INVOICE_ID>2751105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>325.67</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6508"><INVOICE_ID>2751106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>497.93</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6509"><INVOICE_ID>2751107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>286.68</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6510"><INVOICE_ID>2751006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>301.19</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6511"><INVOICE_ID>2751109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>261.77</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6512"><INVOICE_ID>2751110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>366.74</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6513"><INVOICE_ID>2751111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>554.17</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6514"><INVOICE_ID>2754181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.58</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6515"><INVOICE_ID>2754187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>435.15</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6516"><INVOICE_ID>2754475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>286.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6517"><INVOICE_ID>2754479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1033.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6518"><INVOICE_ID>2754480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>454.1</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6519"><INVOICE_ID>2754481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>421.74</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6520"><INVOICE_ID>2754485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>528.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6521"><INVOICE_ID>2754486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>307.52</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6522"><INVOICE_ID>2754488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>370.05</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6523"><INVOICE_ID>2754489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>374.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6524"><INVOICE_ID>2754489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.72</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6525"><INVOICE_ID>2754287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>258.89</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6526"><INVOICE_ID>2738695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>439.55</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="6527"><INVOICE_ID>2753340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.3</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="6528"><INVOICE_ID>2750721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Doncaster Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>641.59</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6529"><INVOICE_ID>2750722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Doncaster Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.02</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6530"><INVOICE_ID>2750722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Doncaster Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6531"><INVOICE_ID>2751102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Doncaster Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300.26</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6532"><INVOICE_ID>2751103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Doncaster Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>491.52</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6533"><INVOICE_ID>2754476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Doncaster Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6534"><INVOICE_ID>2754601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Doncaster Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>276.54</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6535"><INVOICE_ID>2754601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Doncaster Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6536"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2015.45</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6537"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>168.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6538"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>291.28</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6539"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>-347.34</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6540"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6541"><INVOICE_ID>2754097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Thirsk School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28632.8</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="6542"><INVOICE_ID>2754098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Thirsk School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9054.29</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="6543"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>-126.83</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6544"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.28</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6545"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>243.84</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6546"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>294.08</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6547"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.48</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6548"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3937.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6549"><INVOICE_ID>2741081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3201.92</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6550"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>210.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6551"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>62.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6552"><INVOICE_ID>2743972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1486.12</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6553"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="6554"><INVOICE_ID>2747233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 A684 Safer Roads Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>VODAFONE CORPORATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="6555"><INVOICE_ID>2750570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6556"><INVOICE_ID>2752092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6557"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>288.32</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6558"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4864.71</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6559"><INVOICE_ID>2747149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3362.67</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6560"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.16</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6561"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>422.27</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6562"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Great Ouseburn CPS Classroom/Ancillary Remodelling</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4010.76</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6563"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Great Ouseburn CPS Classroom/Ancillary Remodelling</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>176.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6564"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Great Ouseburn CPS Classroom/Ancillary Remodelling</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>204.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6565"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Great Ouseburn CPS Classroom/Ancillary Remodelling</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>100.32</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6566"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Great Ouseburn CPS Classroom/Ancillary Remodelling</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>746.02</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6567"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6568"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.12</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6569"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6570"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6571"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6572"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6573"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6574"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6575"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6576"><INVOICE_ID>2750910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>291.76</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6577"><INVOICE_ID>2750796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Doncaster Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>262.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6578"><INVOICE_ID>2741147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3837.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6579"><INVOICE_ID>2741145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9605.76</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6580"><INVOICE_ID>2741146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600.36</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6581"><INVOICE_ID>2741087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3650.56</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6582"><INVOICE_ID>2744369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6583"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6584"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6585"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6586"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6587"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6588"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6589"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6590"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6591"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6592"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6593"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6594"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6595"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6596"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6597"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6598"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6599"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6600"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6601"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6602"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6603"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6604"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6605"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6606"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6607"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6608"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6609"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6610"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6611"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6612"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6613"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6614"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6615"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6616"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6617"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6618"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6619"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6620"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6621"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6622"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6623"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6624"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6625"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6626"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6627"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6628"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6629"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6630"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6631"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6632"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6633"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6634"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6635"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6636"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6637"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6638"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6639"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6640"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6641"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6642"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.16</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6643"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6644"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6645"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6646"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6647"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6648"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6649"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>244.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6650"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6651"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6652"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6653"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6654"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6655"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6656"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6657"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6658"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6659"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6660"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6661"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6662"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6663"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6664"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6665"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6666"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6667"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6668"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6669"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6670"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6671"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6672"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6673"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6674"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6675"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6676"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6677"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6678"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6679"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6680"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6681"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6682"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6683"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6684"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6685"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6686"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6687"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6688"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6689"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6690"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6691"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6692"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6693"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6694"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6695"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6696"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6697"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6698"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6699"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>143.8</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6700"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6701"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="6704"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="6707"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6708"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="6710"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6711"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6712"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6713"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6714"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6715"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6716"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6717"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6718"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6719"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6720"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6721"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6722"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6723"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6724"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6725"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6726"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6727"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6728"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6729"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6730"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6731"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6732"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6733"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6734"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6735"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6736"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6737"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6738"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6739"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6740"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6741"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6742"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6743"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6744"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6745"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6746"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6747"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6748"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6749"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6750"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6751"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6752"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6753"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6754"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6755"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6756"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6757"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6758"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6759"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6760"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6761"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6762"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6763"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6764"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6765"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6766"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6767"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6768"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6769"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6770"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6771"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6772"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6773"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6774"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6775"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6776"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6777"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6778"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6779"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6780"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6781"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6782"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6783"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6784"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6785"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6786"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6787"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6788"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6789"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6790"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6791"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6792"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6793"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6794"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6795"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6796"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6797"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6798"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6799"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6800"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6801"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6802"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6803"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6804"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6805"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6806"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.31</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6807"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.31</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6808"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6809"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6810"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6811"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6812"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>223.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6813"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6814"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>147.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6815"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6816"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.18</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6817"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.66</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6818"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>62.56</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6819"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>130.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6820"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.08</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6821"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>98.36</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6822"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>605.47</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6823"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6824"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>89.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6825"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2233.2</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6826"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6827"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6828"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6829"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>99.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6830"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>510.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6831"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.77</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6832"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>233.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6833"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>524.69</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6834"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1757.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6835"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6836"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.91</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6837"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>408.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6838"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>154.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6839"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>90.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6840"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6841"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>137.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6842"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>974.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6843"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>109.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6844"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>481.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6845"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6846"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>486.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6847"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>188.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6848"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6849"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>230.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6850"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6851"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6852"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6853"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>222.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6854"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>168.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6855"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6856"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.14</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6857"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>165.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6858"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>163.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6859"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6860"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.08</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6861"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6862"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>80.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6863"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>432.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6864"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>169.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6865"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>311.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6866"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6867"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6868"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>973.4</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6869"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>892.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6870"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>236.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6871"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>125.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6872"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>334.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6873"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.14</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6874"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.74</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6875"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>93.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6876"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>109.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6877"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>216.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6878"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6879"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.44</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6880"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>437.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6881"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>535.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6882"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>304.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6883"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>158.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6884"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>222.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6885"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>154.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6886"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6887"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.02</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6888"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6889"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>167.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6890"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>84.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6891"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>176.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6892"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>182.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6893"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>158.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6894"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>256.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6895"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6896"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>184.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6897"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>543.34</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6898"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1738.18</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6899"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.59</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6900"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.49</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6901"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>993.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6902"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>390.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6903"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>221.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6904"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>99.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6905"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6906"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>152.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6907"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6908"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>97.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6909"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>101.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6910"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>660.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6911"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>189.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6912"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>97.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6913"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6914"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>78.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6915"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>164.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6916"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6917"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>131.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6918"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>310.18</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6919"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.16</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6920"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6921"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>204.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6922"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6923"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6924"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6925"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>707.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6926"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>194.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6927"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>152.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6928"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>149.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6929"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1222.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6930"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.14</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6931"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6932"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>117.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6933"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>125.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6934"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6935"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>424.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6936"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>216.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6937"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>546.86</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6938"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>357.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6939"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>610</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6940"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.08</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6941"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>164.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6942"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6943"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>369.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6944"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>156.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6945"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>266.52</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6946"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>484.84</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6947"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>377.29</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6948"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>161.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6949"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>627.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6950"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>118.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6951"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>531.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6952"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6953"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6954"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>335.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6955"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>62.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6956"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6957"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>789.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6958"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>124.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6959"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>301.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6960"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>444.78</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6961"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>889.56</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6962"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6963"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>394.13</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6964"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>143.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6965"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>152.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6966"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6967"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6968"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>316.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6969"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6970"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6971"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>119.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6972"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>406.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6973"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6974"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>371.26</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6975"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6976"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>222.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6977"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>954.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6978"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>221.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6979"><INVOICE_ID>2740905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>326</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6980"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>100.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6981"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1079.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6982"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>146.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6983"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>125.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6984"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6985"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>692.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6986"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6987"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>62.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6988"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>154.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6989"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.14</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6990"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6991"><INVOICE_ID>2754087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.55</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="6992"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>67.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6993"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6994"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6995"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>221.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6996"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>216.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6997"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>156.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6998"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6999"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7000"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>812.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7001"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>149.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7002"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7003"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>138</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7004"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>154.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7005"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>236.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7006"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>190.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7007"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.08</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7008"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7009"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.49</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7010"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7011"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>148.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7012"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7013"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7014"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>141.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7015"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>118.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7016"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>204.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7017"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>220.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7018"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>212.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7019"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>153.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7020"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.57</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7021"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7022"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.18</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7023"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>511.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7024"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.08</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7025"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>200.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7026"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>111.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7027"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7028"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7029"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7030"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7031"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>314.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7032"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.14</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7033"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>594.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7034"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>198.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7035"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1346.17</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7036"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7037"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7038"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7039"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>961.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7040"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7041"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7042"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>143.86</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7043"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>335.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7044"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>231.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7045"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7046"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7047"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>144.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7048"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7049"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>159.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7050"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>143.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7051"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7052"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>735.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7053"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>464.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7054"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>183.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7055"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7056"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7057"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7058"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1096.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7059"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>130.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7060"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7061"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.08</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7062"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7063"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>80.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7064"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7065"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1059.47</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7066"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.08</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7067"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>143.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7068"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>144.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7069"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7070"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7071"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>118.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7072"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>243.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7073"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7074"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>184.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7075"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>67.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7076"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7077"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>746.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7078"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>795.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7079"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1013.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7080"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7081"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.08</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7082"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7083"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7084"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.59</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7085"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>367.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7086"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>305.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7087"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1838.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7088"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>147.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7089"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>81.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7090"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7091"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7092"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7093"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>326.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7094"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2370.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7095"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7096"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7097"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>203.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7098"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>331.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7099"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>224.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7100"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7101"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>157.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7102"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7103"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7104"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7105"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>238.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7106"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>35.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7107"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1498.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7108"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>228.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7109"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>177.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7110"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.14</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7111"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>183.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7112"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7113"><INVOICE_ID>2754087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3.27</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="7114"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.24</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7115"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.24</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7116"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>235.26</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7117"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7118"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7119"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7120"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7121"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7122"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7123"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7124"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7125"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7126"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7127"><INVOICE_ID>2738589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1123.2</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7128"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.62</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7129"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1787.18</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7130"><INVOICE_ID>2738584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>772.2</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7131"><INVOICE_ID>2738585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7132"><INVOICE_ID>2738586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7133"><INVOICE_ID>2738587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>692.1</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7134"><INVOICE_ID>2738588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>760.5</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7135"><INVOICE_ID>2738578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7136"><INVOICE_ID>2738573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>297</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7137"><INVOICE_ID>2738575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7138"><INVOICE_ID>2738576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>429</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7139"><INVOICE_ID>2738579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.4</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7140"><INVOICE_ID>2738581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.4</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7141"><INVOICE_ID>2738582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>702</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7142"><INVOICE_ID>2738583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>343.2</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7143"><INVOICE_ID>2756680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1850.75</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7144"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Toilet Refurbishment 22/23 Cononley PS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>775.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7145"><INVOICE_ID>2740917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Wykeham CE VC Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>104924.64</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="7146"><INVOICE_ID>2750655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Pickhill CE Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>308411.34</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="7147"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 22/23 Luttons CP Horsa Replacement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1746.06</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7148"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Burton Leonard CEPS Early Years Space</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4121</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7149"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Burton Leonard CEPS Early Years Space</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>984.96</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7150"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Burton Leonard CEPS Early Years Space</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>401.79</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7151"><INVOICE_ID>2751219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400.84</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7152"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey, Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>464.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7153"><INVOICE_ID>2747150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7154"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.54</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7155"><INVOICE_ID>2753036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ESOL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7156"><INVOICE_ID>2753036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>English</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7157"><INVOICE_ID>2753036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maths</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7158"><INVOICE_ID>2753036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Supporting Teaching &amp; Learning / Family Learning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.25</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7159"><INVOICE_ID>2743551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3610</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7160"><INVOICE_ID>2741088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2001.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7161"><INVOICE_ID>2741089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4169.55</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7162"><INVOICE_ID>2741092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7163"><INVOICE_ID>2741093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1379.65</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7164"><INVOICE_ID>2741095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="7165"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - East Block</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2105.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7166"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - East Block</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7167"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1761.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7168"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5451.97</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7169"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3837.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7170"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1156.75</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7171"><INVOICE_ID>2750650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1608.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7172"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7173"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1052.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7174"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>218.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7175"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>378.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7176"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7177"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20999.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7178"><INVOICE_ID>2738268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pre-Design Site Invesitgation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>468.5</INVOICE_AMOUNT><SUPPLIER_NAME>GSC GRAYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="7179"><INVOICE_ID>2741835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pre-Design Site Invesitgation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>359999 Street &amp; Traffic Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7180"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5263.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7181"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>201.76</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7182"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>168.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7183"><INVOICE_ID>2755690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate High Needs PLP Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Adult Free School Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7184"><INVOICE_ID>2756387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate High Needs PLP Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Adult Free School Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7185"><INVOICE_ID>2744572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>652.85</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="7186"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="7187"><INVOICE_ID>2740905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11375</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7188"><INVOICE_ID>2754084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11375</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7189"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Covid Measures</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.34</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7190"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Covid Measures</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>130.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7191"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Covid Measures</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1588.68</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7192"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Covid Measures</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2780.19</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7193"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Covid Measures</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7149.06</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7194"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Covid Measures</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3971.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7195"><INVOICE_ID>2741072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2122 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7196"><INVOICE_ID>2744548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6999.99</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7197"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - East Block</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13513.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7198"><INVOICE_ID>2750532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>16-19 High Needs Study Programme Veloheads PLP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7199"><INVOICE_ID>2750532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>16-19 High Needs Study Programme Veloheads PLP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>364</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7200"><INVOICE_ID>2747156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1584</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7201"><INVOICE_ID>2753721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7202"><INVOICE_ID>2756581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1029.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7203"><INVOICE_ID>2744918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7204"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7205"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7206"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7207"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7208"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7209"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7210"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7211"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7212"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7213"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7214"><INVOICE_ID>2742903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan Refugee Resettlement: ARAP and ACRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7215"><INVOICE_ID>2745690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan Refugee Resettlement: ARAP and ACRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7216"><INVOICE_ID>2754094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital Programme 2021-22 - Alverton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>164872.91</INVOICE_AMOUNT><SUPPLIER_NAME>PACY &amp; WHEATLEY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="7217"><INVOICE_ID>2743542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2048.39</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7218"><INVOICE_ID>2744012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>178.36</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7219"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Members' Kitchen</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7220"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Members' Kitchen</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7221"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Members' Kitchen</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.33</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7222"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Members' Kitchen</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1261.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7223"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Compliance 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>145.18</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7224"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Compliance 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>638.21</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7225"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Compliance 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7226"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Compliance 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>364.91</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7227"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>361.09</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7228"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.66</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7229"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate High Needs PLP Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18102.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7230"><INVOICE_ID>2741781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan Refugee Resettlement: ARAP and ACRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7231"><INVOICE_ID>2753505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan Refugee Resettlement: ARAP and ACRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1095.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7232"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Master Planning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.07</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7233"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Master Planning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1422.72</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7234"><INVOICE_ID>2754093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2021-22 - Wensleydale School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>40481.27</INVOICE_AMOUNT><SUPPLIER_NAME>PACY &amp; WHEATLEY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="7235"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="7236"><INVOICE_ID>2742022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey, Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3350</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING RESEARCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391500 Works - Construction, Repair &amp; Maintenance &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="7237"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>148.41</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7238"><INVOICE_ID>2754276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>52114</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7239"><INVOICE_ID>2745326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON YMCA HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="7240"><INVOICE_ID>2754087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.97</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="7241"><INVOICE_ID>2741830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1248</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7242"><INVOICE_ID>2740915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Skipton Academy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>78127.17</INVOICE_AMOUNT><SUPPLIER_NAME>PACY &amp; WHEATLEY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="7243"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>161.92</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7244"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.08</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7245"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7246"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7247"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7248"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7249"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7250"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7251"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7252"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7253"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7254"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7255"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>143.8</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7256"><INVOICE_ID>2742056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Supporting Teaching &amp; Learning / Family Learning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>995</INVOICE_AMOUNT><SUPPLIER_NAME>NCFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="7257"><INVOICE_ID>2738334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2122 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1017.25</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7258"><INVOICE_ID>2738334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2122 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1829</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7259"><INVOICE_ID>2743289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7260"><INVOICE_ID>2745336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7261"><INVOICE_ID>2741977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Quality &amp; Market Improvement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1455</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="7262"><INVOICE_ID>2752021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan Refugee Resettlement: ARAP and ACRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>730</INVOICE_AMOUNT><SUPPLIER_NAME>MIKE SMITH MULTI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101200 Building Construction Materials &gt; Fencing</PROCURMENT_CATEGORY></row>
<row _id="7263"><INVOICE_ID>2747310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>TRAPEZE GROUP (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="7264"><INVOICE_ID>2747311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>TRAPEZE GROUP (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="7265"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7266"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.63</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7267"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.63</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7268"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.63</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7269"><INVOICE_ID>2754087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.26</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="7270"><INVOICE_ID>2755587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="7271"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7272"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.8</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7273"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.8</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7274"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.8</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="7306"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="7414"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7415"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7416"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="7434"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="7444"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="7447"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7448"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="7451"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>392.63</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7452"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7453"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7454"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="7483"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="7492"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="7842"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="7934"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7935"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="7947"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="7952"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7953"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7954"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="7956"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7957"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7958"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="7959"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="7960"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1286.05</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7961"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
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<row _id="7963"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="8145"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="8148"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="8150"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8151"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8152"><INVOICE_ID>2743546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2470</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8153"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>97.49</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="8155"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>270.01</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8156"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.42</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8157"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.16</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8158"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.29</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="8163"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>106.28</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="8171"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>164.63</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8172"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.69</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8173"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8174"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1367.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8175"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>308.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8176"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8177"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8178"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8179"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>894.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8180"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>114.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8181"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8182"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>111.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8183"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>326.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8184"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8185"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1300.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8186"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>142.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8187"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>347.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8188"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8189"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8190"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>99.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8191"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8192"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8193"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>398.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8194"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>201.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8195"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>201.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8196"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>404.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8197"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8198"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>106.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8199"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8200"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8201"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8202"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>123</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8203"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8204"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>141.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8205"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>561.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8206"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>155.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8207"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8208"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>182.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8209"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>801.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8210"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>770.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8211"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>62.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8212"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8213"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1208.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8214"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8215"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>625.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8216"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1144.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8217"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>154.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8218"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8219"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8220"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>131.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8221"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>199.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8222"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8223"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>111.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8224"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>556.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8225"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>874.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8226"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>111.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8227"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>111.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8228"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>158.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8229"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>313.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8230"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>270.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8231"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>105.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8232"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>184.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8233"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8234"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1329.59</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8235"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>328.63</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8236"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.43</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8237"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.77</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8238"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>545</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8239"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>654.62</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8240"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>62.18</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8241"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1151.96</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8242"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>356.86</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8243"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.83</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8244"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>454.23</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8245"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.18</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8246"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.18</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8247"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8248"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1095.42</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8249"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.48</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8250"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>348.73</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8251"><INVOICE_ID>2754087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>102.51</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="8252"><INVOICE_ID>2754087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>35.45</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="8253"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.08</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8254"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8255"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8256"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.08</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8257"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.08</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8258"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1490</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8259"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.08</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8260"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.08</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8261"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>610</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8262"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2351.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="8263"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.88</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8264"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.88</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8265"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.24</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8266"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.24</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8267"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.24</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8268"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.57</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8269"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.21</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8270"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.7</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8271"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.42</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8272"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.57</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8273"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.57</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8274"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>35.77</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8275"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.65</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8276"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.57</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8277"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.67</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8278"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.61</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8279"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.98</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8280"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8281"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8282"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8283"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>200.87</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8284"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1368.99</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8285"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.67</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8286"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>415.52</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8287"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>39.75</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8288"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.6</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8289"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1088.1</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8290"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.1</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8291"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3041.1</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8292"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8293"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8294"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8295"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="8306"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.37</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="8419"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8420"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8421"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8422"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8423"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8424"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8425"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8426"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8427"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8428"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>176.57</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8429"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8430"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8431"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8432"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8433"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8434"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8435"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1175.04</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8436"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8437"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8438"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8439"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8440"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8441"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8442"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8443"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8444"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8445"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8446"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8447"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8448"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8449"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8450"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.56</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8451"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8452"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.12</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8453"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.12</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8454"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>244.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8455"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8456"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8457"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8458"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
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<row _id="8464"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="8476"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="8479"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="8481"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.12</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8482"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>244.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8483"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="8537"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="8539"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.18</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8540"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8541"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>229.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8542"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>382.57</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8543"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8544"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8545"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8546"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8547"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2372.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8548"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.77</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8549"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8550"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.18</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8551"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>148.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="8553"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8554"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>72.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8555"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.89</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8556"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.18</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8557"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180.67</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8558"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.62</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8559"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.63</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8560"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.75</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8561"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8562"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8563"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8564"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.59</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8565"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>111.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8566"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8567"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>154.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8568"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1071.83</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8569"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>158.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8570"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.24</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8571"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>62.26</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8572"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8573"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>156.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8574"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.59</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8575"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.66</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8576"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8577"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.66</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8578"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>52.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8579"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8580"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>224.6</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8581"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8582"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>359.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8583"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8584"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>111.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8585"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>95.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8586"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8587"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8588"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.18</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8589"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>200.9</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8590"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.01</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8591"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8592"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>370.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8593"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8594"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>233.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8595"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1094.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8596"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>409.91</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8597"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.27</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8598"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>328.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8599"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.91</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8600"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.12</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8601"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>158.92</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8602"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8603"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.62</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8604"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44548.58</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8605"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8606"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8607"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>966.6</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8608"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.08</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8609"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8610"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3190.32</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8611"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.91</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8612"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>434.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8613"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>148.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8614"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.62</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8615"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.02</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8616"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.63</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8617"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.87</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8618"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8619"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.14</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8620"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8621"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>234.57</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8622"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.49</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8623"><INVOICE_ID>2754087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="8624"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>95.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8625"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8626"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8627"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>83.19</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8628"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>142.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8629"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8630"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.29</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8631"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8632"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>427.08</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8633"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8634"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8635"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8636"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.62</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8637"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>373.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8638"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>94.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8639"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8640"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.49</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8641"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.18</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8642"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.83</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8643"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>304.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8644"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.66</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8645"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.49</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8646"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>222.69</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8647"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.87</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8648"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8649"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>170.26</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8650"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1774.4</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8651"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>184.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8652"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>111.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8653"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8654"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.66</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8655"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.14</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8656"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1917.58</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8657"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>297.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8658"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>238.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8659"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8660"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>314.17</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8661"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>241.11</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8662"><INVOICE_ID>2754084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>414</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="8666"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8667"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8668"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8669"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8670"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8671"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>125.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8672"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="8673"><INVOICE_ID>2740907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>125.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
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<row _id="8677"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8678"><INVOICE_ID>2750636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8679"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>176.57</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8680"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.12</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8681"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>244.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8682"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8683"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="8734"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>637.49</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="8739"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="8744"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>162.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8745"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.77</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8746"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>83.96</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8747"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.59</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8748"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>339.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8749"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="8751"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>98.36</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8752"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.66</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8753"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>178.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="8755"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.44</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="8759"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>119.97</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8760"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>324.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8761"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>169.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8762"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.18</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8763"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>579.68</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8764"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>222.89</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="8766"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>81.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8767"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8768"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>841.84</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="8770"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.35</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8771"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="8773"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8774"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8775"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1768.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8776"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>541.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8777"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>76.82</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8778"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2298.54</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8779"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1108.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8780"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.35</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8781"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8782"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>625.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8783"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8784"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8785"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>173.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8786"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8787"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.62</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8788"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8789"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>83.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8790"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>443.15</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8791"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>240.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8792"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.62</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8793"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>185.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8794"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1055.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8795"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>637.66</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8796"><INVOICE_ID>2754087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.67</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="8797"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.13</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8798"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8799"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>188.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8800"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8801"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8802"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.05</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8803"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8804"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>165.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8805"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.08</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8806"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1157.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8807"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8808"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8809"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>149.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8810"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2477.23</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8811"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.59</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8812"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.59</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8813"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>231.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8814"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>582.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8815"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>99.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8816"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>847.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8817"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8818"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8819"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8820"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>172.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8821"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8822"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>148.26</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8823"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>431.57</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8824"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>231.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8825"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>313.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8826"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>297.37</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8827"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>67.45</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8828"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8829"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8830"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.29</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8831"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.51</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8832"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1658.49</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8833"><INVOICE_ID>2754087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.75</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="8834"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.63</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8835"><INVOICE_ID>2741091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New &amp; Replacement Road Lighting Columns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="8836"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13002.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8837"><INVOICE_ID>2754087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.97</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="8838"><INVOICE_ID>2754087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.12</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="8839"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.63</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8840"><INVOICE_ID>2754087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.75</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="8841"><INVOICE_ID>2754087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.08</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="8842"><INVOICE_ID>2754087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.05</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="8843"><INVOICE_ID>2754087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.22</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="8844"><INVOICE_ID>2737168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>715.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8845"><INVOICE_ID>2754089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>158.47</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="8846"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8847"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>235.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8848"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>235.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8849"><INVOICE_ID>2740919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.88</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="8850"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8851"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8852"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8853"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8854"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8855"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8856"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8857"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8858"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>89.37</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="8859"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8860"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8861"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8862"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8863"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8864"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8865"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8866"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8867"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.7</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="8973"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.71</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="8979"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8980"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8981"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="8982"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.58</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8983"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>338.14</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8984"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1155.4</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8985"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.05</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8986"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>507.21</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8987"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>775.39</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8988"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>181.26</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8989"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>155.29</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8990"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.93</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8991"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>285.67</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8992"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>530</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8993"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>256.52</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8994"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>190.27</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8995"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>392.2</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8996"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>258.11</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8997"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>308.99</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8998"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>479.65</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="8999"><INVOICE_ID>2740904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>160.59</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="9000"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>280.37</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="9001"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>941.28</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="9002"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.69</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="9003"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9004"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.7</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9005"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.7</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9006"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9007"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9008"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9009"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9010"><INVOICE_ID>2754092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Toilet Refurbishment 22/23 Cononley PS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>10622.92</INVOICE_AMOUNT><SUPPLIER_NAME>PACY &amp; WHEATLEY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="9011"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9012"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey, Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9013"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Extra Care Schemes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49883.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9014"><INVOICE_ID>2738950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9015"><INVOICE_ID>2741546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RIPON CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="9016"><INVOICE_ID>2741554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9017"><INVOICE_ID>2746777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="9018"><INVOICE_ID>2751414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="9019"><INVOICE_ID>2752082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>A &amp; CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="9020"><INVOICE_ID>2752136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RIPON CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="9021"><INVOICE_ID>2753036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9022"><INVOICE_ID>2756430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="9023"><INVOICE_ID>2754078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Policy &amp; Partnerships</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12012.04</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9024"><INVOICE_ID>2743451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1223.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9025"><INVOICE_ID>2743871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9026"><INVOICE_ID>2744087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9027"><INVOICE_ID>2744249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>799.4</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9028"><INVOICE_ID>2744204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1238.39</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9029"><INVOICE_ID>2744241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>851.93</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9030"><INVOICE_ID>2744242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1003.45</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9031"><INVOICE_ID>2744136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1288.83</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9032"><INVOICE_ID>2744309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9033"><INVOICE_ID>2744311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1223.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9034"><INVOICE_ID>2744316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9035"><INVOICE_ID>2744318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9036"><INVOICE_ID>2744319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9037"><INVOICE_ID>2744321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9038"><INVOICE_ID>2744323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9039"><INVOICE_ID>2744314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9040"><INVOICE_ID>2744873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1195.23</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9041"><INVOICE_ID>2745450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1207.96</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9042"><INVOICE_ID>2745446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9043"><INVOICE_ID>2745448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9044"><INVOICE_ID>2745406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1238.39</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9045"><INVOICE_ID>2745403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>851.93</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9046"><INVOICE_ID>2745405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>787.79</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9047"><INVOICE_ID>2745454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9048"><INVOICE_ID>2745445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>749.61</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9049"><INVOICE_ID>2745447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>829.22</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9050"><INVOICE_ID>2745449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1307.14</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9051"><INVOICE_ID>2745451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1226.68</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9052"><INVOICE_ID>2745431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9053"><INVOICE_ID>2746465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9054"><INVOICE_ID>2735986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CRF Bids</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15300</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9055"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.7</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9056"><INVOICE_ID>2756438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9057"><INVOICE_ID>2743356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Locality Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON GIRLS HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="9058"><INVOICE_ID>2743353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Locality Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="9059"><INVOICE_ID>2744245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9060"><INVOICE_ID>2744247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9061"><INVOICE_ID>2744293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>873.39</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9062"><INVOICE_ID>2744306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9063"><INVOICE_ID>2744307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9064"><INVOICE_ID>2744251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9065"><INVOICE_ID>2744539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1290.31</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9066"><INVOICE_ID>2745426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9067"><INVOICE_ID>2745428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>874.22</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9068"><INVOICE_ID>2745436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>749.61</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9069"><INVOICE_ID>2745442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9070"><INVOICE_ID>2745437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>678.3</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9071"><INVOICE_ID>2745423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1323.19</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9072"><INVOICE_ID>2745425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1032.76</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9073"><INVOICE_ID>2745435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9074"><INVOICE_ID>2745429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>866.89</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9075"><INVOICE_ID>2745430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9076"><INVOICE_ID>2745433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9077"><INVOICE_ID>2745434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9078"><INVOICE_ID>2745427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1032.76</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9079"><INVOICE_ID>2746472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9080"><INVOICE_ID>2746474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9081"><INVOICE_ID>2746475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>658.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9082"><INVOICE_ID>2746476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9083"><INVOICE_ID>2747059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1171.65</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9084"><INVOICE_ID>2747056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9085"><INVOICE_ID>2747057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1223.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9086"><INVOICE_ID>2747058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>995.33</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9087"><INVOICE_ID>2750442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1032.76</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9088"><INVOICE_ID>2750438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>730</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9089"><INVOICE_ID>2750439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9090"><INVOICE_ID>2750440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9091"><INVOICE_ID>2750441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9092"><INVOICE_ID>2750436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9093"><INVOICE_ID>2752200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9094"><INVOICE_ID>2745550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9095"><INVOICE_ID>2746533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1012.69</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9096"><INVOICE_ID>2750626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1226.68</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9097"><INVOICE_ID>2752194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>753.42</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9098"><INVOICE_ID>2752195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9099"><INVOICE_ID>2752196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9100"><INVOICE_ID>2752197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9101"><INVOICE_ID>2752198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9102"><INVOICE_ID>2752193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>730</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9103"><INVOICE_ID>2752192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>730</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9104"><INVOICE_ID>2752199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9105"><INVOICE_ID>2752168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>699.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9106"><INVOICE_ID>2752180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9107"><INVOICE_ID>2752182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9108"><INVOICE_ID>2752166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9109"><INVOICE_ID>2752178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9110"><INVOICE_ID>2752173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9111"><INVOICE_ID>2752174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1223.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9112"><INVOICE_ID>2752175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1195.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9113"><INVOICE_ID>2752176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1223.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9114"><INVOICE_ID>2752171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9115"><INVOICE_ID>2752151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9116"><INVOICE_ID>2752144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9117"><INVOICE_ID>2752145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9118"><INVOICE_ID>2752146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9119"><INVOICE_ID>2752148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9120"><INVOICE_ID>2752158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9121"><INVOICE_ID>2752153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1032.76</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9122"><INVOICE_ID>2752155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1032.76</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9123"><INVOICE_ID>2752156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9124"><INVOICE_ID>2752147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9125"><INVOICE_ID>2738328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ARG Harrogate BC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>GARETH ALLEN COACHING</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="9126"><INVOICE_ID>2741785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ARG Harrogate BC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREA MORRISON COACHING</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="9127"><INVOICE_ID>2741959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ARG Harrogate BC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>EQUILIBRIUM ACCOUNTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201000 Financial Services &gt; Accountancy</PROCURMENT_CATEGORY></row>
<row _id="9128"><INVOICE_ID>2743427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ARG Harrogate BC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="9129"><INVOICE_ID>2746487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ARG Harrogate BC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CORINA INVERNO COMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="9130"><INVOICE_ID>2751274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ARG Harrogate BC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>GARETH ALLEN COACHING</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="9131"><INVOICE_ID>2754070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ARG Harrogate BC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS HORSEPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="9132"><INVOICE_ID>2754885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ARG Harrogate BC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>GARETH ALLEN COACHING</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="9133"><INVOICE_ID>2755425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ARG Harrogate BC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>SALLY DUFFIN - NUTRITION IN YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="9134"><INVOICE_ID>2750828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ARG Harrogate BC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>STROUD RESOURCING LTD T/A THE ALTERNATIVE WORKSPACE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="9135"><INVOICE_ID>2754107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ARG Harrogate BC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>STROUD RESOURCING LTD T/A THE ALTERNATIVE WORKSPACE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="9136"><INVOICE_ID>2754800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9137"><INVOICE_ID>2754789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9138"><INVOICE_ID>2754780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>730</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9139"><INVOICE_ID>2754796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9140"><INVOICE_ID>2754791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1223.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9141"><INVOICE_ID>2754793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>699.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9142"><INVOICE_ID>2754828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1223.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9143"><INVOICE_ID>2754814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1213.95</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9144"><INVOICE_ID>2753519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1032.76</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9145"><INVOICE_ID>2753520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1032.76</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9146"><INVOICE_ID>2753521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1060.34</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9147"><INVOICE_ID>2752055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>979.34</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9148"><INVOICE_ID>2754016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1075</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9149"><INVOICE_ID>2754018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9150"><INVOICE_ID>2754020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1032.76</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9151"><INVOICE_ID>2754017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1223.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9152"><INVOICE_ID>2754786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>699.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9153"><INVOICE_ID>2754764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>730</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9154"><INVOICE_ID>2754795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9155"><INVOICE_ID>2754797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>873.39</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9156"><INVOICE_ID>2754801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9157"><INVOICE_ID>2754813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9158"><INVOICE_ID>2742279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ARG Harrogate BC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9159"><INVOICE_ID>2754819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9160"><INVOICE_ID>2754823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9161"><INVOICE_ID>2754826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9162"><INVOICE_ID>2754802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1323.19</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9163"><INVOICE_ID>2754975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9164"><INVOICE_ID>2754978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9165"><INVOICE_ID>2754991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>696.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9166"><INVOICE_ID>2754996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9167"><INVOICE_ID>2754981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9168"><INVOICE_ID>2754986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9169"><INVOICE_ID>2755582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9170"><INVOICE_ID>2755584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>699.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9171"><INVOICE_ID>2753476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Additional Restrictions Grant COYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2138.57</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTSPARKS AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9172"><INVOICE_ID>2753525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Additional Restrictions Grant COYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4975</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTSPARKS AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9173"><INVOICE_ID>2753525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Additional Restrictions Grant COYC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14251.67</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTSPARKS AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9174"><INVOICE_ID>2751353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>923</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9175"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>41481.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9176"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>26969.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9177"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Settrington All Saints' CE VC PS Intervention Space</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>455</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9178"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.7</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9179"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.22</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9180"><INVOICE_ID>2745793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3679</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9181"><INVOICE_ID>2752053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>583</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9182"><INVOICE_ID>2741577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="9183"><INVOICE_ID>2742815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>KINDLEWOODS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="9184"><INVOICE_ID>2745750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1110.78</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9185"><INVOICE_ID>2745751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>OT4ME LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9186"><INVOICE_ID>2746459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3213.12</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9187"><INVOICE_ID>2746517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE TEACHERS LTD T/A PRINCIPAL TEACHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261415 Human Resources &gt; Temporary &amp; Agency Staff &gt; Supply Teachers</PROCURMENT_CATEGORY></row>
<row _id="9188"><INVOICE_ID>2746544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1664</INVOICE_AMOUNT><SUPPLIER_NAME>GOGET</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9189"><INVOICE_ID>2746550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE TEACHERS LTD T/A PRINCIPAL TEACHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261415 Human Resources &gt; Temporary &amp; Agency Staff &gt; Supply Teachers</PROCURMENT_CATEGORY></row>
<row _id="9190"><INVOICE_ID>2752006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT Strategy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>AHLC SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9191"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24596.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9192"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1880.54</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9193"><INVOICE_ID>2750435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEN Legal advice and support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9194"><INVOICE_ID>2750445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEN Legal advice and support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2275</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9195"><INVOICE_ID>2750553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEN Legal advice and support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9196"><INVOICE_ID>2754013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEN Legal advice and support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9197"><INVOICE_ID>2754012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEN Legal advice and support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9198"><INVOICE_ID>2741983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.08</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9199"><INVOICE_ID>2747160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2030</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9200"><INVOICE_ID>2745478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1633.28</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="9201"><INVOICE_ID>2753992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>522.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHRONICLE PUBLICATIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="9202"><INVOICE_ID>2741108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="9203"><INVOICE_ID>2751382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.16</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="9204"><INVOICE_ID>2753057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9205"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.9</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9206"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9207"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.9</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9208"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9209"><INVOICE_ID>2744391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>63 Dean Road, Scarborough (UASC)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>310</INVOICE_AMOUNT><SUPPLIER_NAME>FLOOR IT SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="9210"><INVOICE_ID>2740905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9211"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9212"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Grassington CE VC PS Early Years Space</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>128117.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9213"><INVOICE_ID>2746599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9214"><INVOICE_ID>2746602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9215"><INVOICE_ID>2746604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9216"><INVOICE_ID>2746607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9217"><INVOICE_ID>2746626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9218"><INVOICE_ID>2755579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>818.15</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9219"><INVOICE_ID>2755580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>873.39</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9220"><INVOICE_ID>2755581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9221"><INVOICE_ID>2727652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="9222"><INVOICE_ID>2728925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>416</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9223"><INVOICE_ID>2728927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1596.02</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9224"><INVOICE_ID>2728952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9225"><INVOICE_ID>2741615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2010</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="9226"><INVOICE_ID>2741614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="9227"><INVOICE_ID>2742096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5560</INVOICE_AMOUNT><SUPPLIER_NAME>ACS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9228"><INVOICE_ID>2741962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE TEACHERS LTD T/A PRINCIPAL TEACHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261415 Human Resources &gt; Temporary &amp; Agency Staff &gt; Supply Teachers</PROCURMENT_CATEGORY></row>
<row _id="9229"><INVOICE_ID>2741964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE TEACHERS LTD T/A PRINCIPAL TEACHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261415 Human Resources &gt; Temporary &amp; Agency Staff &gt; Supply Teachers</PROCURMENT_CATEGORY></row>
<row _id="9230"><INVOICE_ID>2743240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4272</INVOICE_AMOUNT><SUPPLIER_NAME>WELBURN VILLAGE HALL MANAGEMENT COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9231"><INVOICE_ID>2743240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4272</INVOICE_AMOUNT><SUPPLIER_NAME>WELBURN VILLAGE HALL MANAGEMENT COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9232"><INVOICE_ID>2743240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4272</INVOICE_AMOUNT><SUPPLIER_NAME>WELBURN VILLAGE HALL MANAGEMENT COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9233"><INVOICE_ID>2745862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1211.76</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9234"><INVOICE_ID>2745892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2047.76</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9235"><INVOICE_ID>2745673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEN Legal advice and support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9236"><INVOICE_ID>2752351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEN Legal advice and support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9237"><INVOICE_ID>2751716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Section 106 Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5832.19</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A PANNAL PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9238"><INVOICE_ID>2746608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9239"><INVOICE_ID>2741967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sustainable Warmth Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>15462.38</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9240"><INVOICE_ID>2753689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>965.71</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="9241"><INVOICE_ID>2746593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9242"><INVOICE_ID>2746639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9243"><INVOICE_ID>2746641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9244"><INVOICE_ID>2746643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9245"><INVOICE_ID>2746644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9246"><INVOICE_ID>2746645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9247"><INVOICE_ID>2746611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9248"><INVOICE_ID>2746612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9249"><INVOICE_ID>2746615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9250"><INVOICE_ID>2746617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9251"><INVOICE_ID>2746618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9252"><INVOICE_ID>2746620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9253"><INVOICE_ID>2746623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9254"><INVOICE_ID>2746625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9255"><INVOICE_ID>2745834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>436.05</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9256"><INVOICE_ID>2746632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9257"><INVOICE_ID>2746634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9258"><INVOICE_ID>2746636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9259"><INVOICE_ID>2746638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>NYCC Employee.</PROCURMENT_CATEGORY></row>
<row _id="9260"><INVOICE_ID>2746596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9261"><INVOICE_ID>2746740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9262"><INVOICE_ID>2746670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9263"><INVOICE_ID>2746675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9264"><INVOICE_ID>2746677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9265"><INVOICE_ID>2746737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9266"><INVOICE_ID>2746739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9267"><INVOICE_ID>2746742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9268"><INVOICE_ID>2746743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9269"><INVOICE_ID>2746744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9270"><INVOICE_ID>2746745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9271"><INVOICE_ID>2746679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9272"><INVOICE_ID>2746686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9273"><INVOICE_ID>2746691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9274"><INVOICE_ID>2746701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9275"><INVOICE_ID>2746747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9276"><INVOICE_ID>2746748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9277"><INVOICE_ID>2746749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9278"><INVOICE_ID>2746694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9279"><INVOICE_ID>2746698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9280"><INVOICE_ID>2746705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9281"><INVOICE_ID>2746735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9282"><INVOICE_ID>2746736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9283"><INVOICE_ID>2746673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9284"><INVOICE_ID>2746688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9285"><INVOICE_ID>2746693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9286"><INVOICE_ID>2746695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9287"><INVOICE_ID>2746708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9288"><INVOICE_ID>2746710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9289"><INVOICE_ID>2746715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9290"><INVOICE_ID>2746730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9291"><INVOICE_ID>2746697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9292"><INVOICE_ID>2746700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9293"><INVOICE_ID>2746703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9294"><INVOICE_ID>2746707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9295"><INVOICE_ID>2746712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9296"><INVOICE_ID>2746713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9297"><INVOICE_ID>2746717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9298"><INVOICE_ID>2746718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9299"><INVOICE_ID>2746719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9300"><INVOICE_ID>2746720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9301"><INVOICE_ID>2746721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9302"><INVOICE_ID>2746722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9303"><INVOICE_ID>2746723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9304"><INVOICE_ID>2746724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9305"><INVOICE_ID>2746725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9306"><INVOICE_ID>2746726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9307"><INVOICE_ID>2746727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9308"><INVOICE_ID>2746728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9309"><INVOICE_ID>2746729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9310"><INVOICE_ID>2746690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9311"><INVOICE_ID>2746586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9312"><INVOICE_ID>2746600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9313"><INVOICE_ID>2746603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9314"><INVOICE_ID>2746606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9315"><INVOICE_ID>2746657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9316"><INVOICE_ID>2746658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9317"><INVOICE_ID>2746659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9318"><INVOICE_ID>2746662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9319"><INVOICE_ID>2746609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9320"><INVOICE_ID>2746630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9321"><INVOICE_ID>2746656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9322"><INVOICE_ID>2746614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9323"><INVOICE_ID>2746619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9324"><INVOICE_ID>2746624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9325"><INVOICE_ID>2746628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9326"><INVOICE_ID>2746633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9327"><INVOICE_ID>2746637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9328"><INVOICE_ID>2746640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9329"><INVOICE_ID>2746642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9330"><INVOICE_ID>2746646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9331"><INVOICE_ID>2746647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9332"><INVOICE_ID>2746650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9333"><INVOICE_ID>2746651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9334"><INVOICE_ID>2746653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9335"><INVOICE_ID>2746654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9336"><INVOICE_ID>2746595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9337"><INVOICE_ID>2746678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9338"><INVOICE_ID>2746674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9339"><INVOICE_ID>2746669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9340"><INVOICE_ID>2746676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9341"><INVOICE_ID>2746680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9342"><INVOICE_ID>2746681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9343"><INVOICE_ID>2746682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9344"><INVOICE_ID>2746683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9345"><INVOICE_ID>2746684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9346"><INVOICE_ID>2746685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9347"><INVOICE_ID>2746687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9348"><INVOICE_ID>2746689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9349"><INVOICE_ID>2746692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9350"><INVOICE_ID>2746696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9351"><INVOICE_ID>2746699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9352"><INVOICE_ID>2746702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9353"><INVOICE_ID>2746704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9354"><INVOICE_ID>2746706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9355"><INVOICE_ID>2746709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9356"><INVOICE_ID>2746711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9357"><INVOICE_ID>2746661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9358"><INVOICE_ID>2746663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9359"><INVOICE_ID>2746665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9360"><INVOICE_ID>2746666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9361"><INVOICE_ID>2746668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9362"><INVOICE_ID>2746672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9363"><INVOICE_ID>2746751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9364"><INVOICE_ID>2746755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9365"><INVOICE_ID>2746756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9366"><INVOICE_ID>2746757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9367"><INVOICE_ID>2746759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9368"><INVOICE_ID>2746760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9369"><INVOICE_ID>2746761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9370"><INVOICE_ID>2746762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9371"><INVOICE_ID>2746763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9372"><INVOICE_ID>2746770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9373"><INVOICE_ID>2746781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9374"><INVOICE_ID>2746764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9375"><INVOICE_ID>2746765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9376"><INVOICE_ID>2746767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9377"><INVOICE_ID>2746768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9378"><INVOICE_ID>2746771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9379"><INVOICE_ID>2746772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9380"><INVOICE_ID>2746773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9381"><INVOICE_ID>2746774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9382"><INVOICE_ID>2746775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9383"><INVOICE_ID>2746776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9384"><INVOICE_ID>2746778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9385"><INVOICE_ID>2746779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9386"><INVOICE_ID>2746780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9387"><INVOICE_ID>2746753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9388"><INVOICE_ID>2746783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9389"><INVOICE_ID>2746785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9390"><INVOICE_ID>2746787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9391"><INVOICE_ID>2746788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9392"><INVOICE_ID>2746789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9393"><INVOICE_ID>2746790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9394"><INVOICE_ID>2746797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9395"><INVOICE_ID>2746818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9396"><INVOICE_ID>2746791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9397"><INVOICE_ID>2746793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9398"><INVOICE_ID>2746794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9399"><INVOICE_ID>2746796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9400"><INVOICE_ID>2746798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9401"><INVOICE_ID>2746799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9402"><INVOICE_ID>2746803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9403"><INVOICE_ID>2746800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9404"><INVOICE_ID>2746801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9405"><INVOICE_ID>2746802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9406"><INVOICE_ID>2746827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9407"><INVOICE_ID>2746832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9408"><INVOICE_ID>2746837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9409"><INVOICE_ID>2746850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9410"><INVOICE_ID>2746881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9411"><INVOICE_ID>2746838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9412"><INVOICE_ID>2746840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9413"><INVOICE_ID>2746845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9414"><INVOICE_ID>2746848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9415"><INVOICE_ID>2746851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9416"><INVOICE_ID>2746853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9417"><INVOICE_ID>2746855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9418"><INVOICE_ID>2746862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9419"><INVOICE_ID>2746857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9420"><INVOICE_ID>2746858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9421"><INVOICE_ID>2746860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9422"><INVOICE_ID>2746804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9423"><INVOICE_ID>2746807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9424"><INVOICE_ID>2746809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9425"><INVOICE_ID>2746811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9426"><INVOICE_ID>2746814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9427"><INVOICE_ID>2746816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9428"><INVOICE_ID>2746784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9429"><INVOICE_ID>2746864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9430"><INVOICE_ID>2746866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9431"><INVOICE_ID>2746869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9432"><INVOICE_ID>2746871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9433"><INVOICE_ID>2746873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9434"><INVOICE_ID>2746875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9435"><INVOICE_ID>2746877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9436"><INVOICE_ID>2746879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9437"><INVOICE_ID>2746829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9438"><INVOICE_ID>2746843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9439"><INVOICE_ID>2746836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9440"><INVOICE_ID>2746834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9441"><INVOICE_ID>2746842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9442"><INVOICE_ID>2746846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9443"><INVOICE_ID>2746849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9444"><INVOICE_ID>2746810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9445"><INVOICE_ID>2746852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9446"><INVOICE_ID>2746854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9447"><INVOICE_ID>2746856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9448"><INVOICE_ID>2746805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9449"><INVOICE_ID>2746808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9450"><INVOICE_ID>2746813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9451"><INVOICE_ID>2746815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9452"><INVOICE_ID>2746817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9453"><INVOICE_ID>2746820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9454"><INVOICE_ID>2746821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9455"><INVOICE_ID>2746822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9456"><INVOICE_ID>2746823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9457"><INVOICE_ID>2746824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9458"><INVOICE_ID>2746826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9459"><INVOICE_ID>2746828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9460"><INVOICE_ID>2746831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9461"><INVOICE_ID>2746833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9462"><INVOICE_ID>2746839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9463"><INVOICE_ID>2746962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9464"><INVOICE_ID>2746963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9465"><INVOICE_ID>2746959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9466"><INVOICE_ID>2746958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9467"><INVOICE_ID>2746964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9468"><INVOICE_ID>2746965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9469"><INVOICE_ID>2746966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9470"><INVOICE_ID>2746967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9471"><INVOICE_ID>2746948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9472"><INVOICE_ID>2746968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9473"><INVOICE_ID>2746940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9474"><INVOICE_ID>2746943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9475"><INVOICE_ID>2746944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9476"><INVOICE_ID>2746945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9477"><INVOICE_ID>2746946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9478"><INVOICE_ID>2746947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9479"><INVOICE_ID>2746949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9480"><INVOICE_ID>2746950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9481"><INVOICE_ID>2746951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9482"><INVOICE_ID>2746953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9483"><INVOICE_ID>2746954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9484"><INVOICE_ID>2746955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9485"><INVOICE_ID>2746956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9486"><INVOICE_ID>2746957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9487"><INVOICE_ID>2746960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9488"><INVOICE_ID>2746859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9489"><INVOICE_ID>2746863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9490"><INVOICE_ID>2746865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9491"><INVOICE_ID>2746867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9492"><INVOICE_ID>2746868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9493"><INVOICE_ID>2746870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9494"><INVOICE_ID>2746872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9495"><INVOICE_ID>2746883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9496"><INVOICE_ID>2746913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9497"><INVOICE_ID>2746874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9498"><INVOICE_ID>2746876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9499"><INVOICE_ID>2746878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9500"><INVOICE_ID>2746880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9501"><INVOICE_ID>2746884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9502"><INVOICE_ID>2746885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9503"><INVOICE_ID>2746892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9504"><INVOICE_ID>2746887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9505"><INVOICE_ID>2746889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9506"><INVOICE_ID>2746891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9507"><INVOICE_ID>2746895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9508"><INVOICE_ID>2746898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9509"><INVOICE_ID>2746899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9510"><INVOICE_ID>2746902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9511"><INVOICE_ID>2746904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9512"><INVOICE_ID>2746861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9513"><INVOICE_ID>2746969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9514"><INVOICE_ID>2746971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9515"><INVOICE_ID>2746972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9516"><INVOICE_ID>2746973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9517"><INVOICE_ID>2746974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9518"><INVOICE_ID>2746975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9519"><INVOICE_ID>2746976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9520"><INVOICE_ID>2746977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9521"><INVOICE_ID>2746978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9522"><INVOICE_ID>2746888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9523"><INVOICE_ID>2746934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9524"><INVOICE_ID>2746893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9525"><INVOICE_ID>2746894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9526"><INVOICE_ID>2746897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9527"><INVOICE_ID>2746907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9528"><INVOICE_ID>2746993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9529"><INVOICE_ID>2746900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9530"><INVOICE_ID>2746901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9531"><INVOICE_ID>2746903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9532"><INVOICE_ID>2746905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9533"><INVOICE_ID>2746908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9534"><INVOICE_ID>2746909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9535"><INVOICE_ID>2746910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9536"><INVOICE_ID>2746912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9537"><INVOICE_ID>2746914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9538"><INVOICE_ID>2746915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9539"><INVOICE_ID>2746917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9540"><INVOICE_ID>2746918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9541"><INVOICE_ID>2746921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9542"><INVOICE_ID>2746923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9543"><INVOICE_ID>2746925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9544"><INVOICE_ID>2746927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9545"><INVOICE_ID>2746931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9546"><INVOICE_ID>2746890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9547"><INVOICE_ID>2746920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9548"><INVOICE_ID>2746933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9549"><INVOICE_ID>2747003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9550"><INVOICE_ID>2746926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9551"><INVOICE_ID>2746928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9552"><INVOICE_ID>2746930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9553"><INVOICE_ID>2746932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9554"><INVOICE_ID>2746935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9555"><INVOICE_ID>2746936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9556"><INVOICE_ID>2746937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9557"><INVOICE_ID>2746938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9558"><INVOICE_ID>2746939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9559"><INVOICE_ID>2746994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9560"><INVOICE_ID>2746941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9561"><INVOICE_ID>2746942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9562"><INVOICE_ID>2746961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9563"><INVOICE_ID>2746995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9564"><INVOICE_ID>2746996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9565"><INVOICE_ID>2746997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9566"><INVOICE_ID>2746998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9567"><INVOICE_ID>2746999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9568"><INVOICE_ID>2747000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9569"><INVOICE_ID>2747001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9570"><INVOICE_ID>2747002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9571"><INVOICE_ID>2746922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9572"><INVOICE_ID>2746982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9573"><INVOICE_ID>2746979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9574"><INVOICE_ID>2746980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9575"><INVOICE_ID>2746981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9576"><INVOICE_ID>2746983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9577"><INVOICE_ID>2746984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9578"><INVOICE_ID>2746985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9579"><INVOICE_ID>2746986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9580"><INVOICE_ID>2746987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9581"><INVOICE_ID>2746988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9582"><INVOICE_ID>2746989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9583"><INVOICE_ID>2746990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9584"><INVOICE_ID>2746991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9585"><INVOICE_ID>2746992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9586"><INVOICE_ID>2746970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9587"><INVOICE_ID>2754936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>463.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9588"><INVOICE_ID>2754937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3034.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9589"><INVOICE_ID>2750596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1641</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON REFUGEE SUPPORT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321011 Social Community Care Supplies &amp; Services - Adult &gt; Asylum Seekers Services</PROCURMENT_CATEGORY></row>
<row _id="9590"><INVOICE_ID>2750598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4164</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT AYTON METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9591"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1750.01</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9592"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.55</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9593"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>964.65</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9594"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1544.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9595"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2054.87</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9596"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2855.91</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9597"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>869.25</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9598"><INVOICE_ID>2741032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE SKY DAY NURSERY MARKET WEIGHTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321116 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Creches</PROCURMENT_CATEGORY></row>
<row _id="9599"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>48766.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9600"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>80198.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9601"><INVOICE_ID>2742761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CRF Bids</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>165000.28</INVOICE_AMOUNT><SUPPLIER_NAME>REED TALENT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="9602"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.42</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9603"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.71</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9604"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9605"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.7</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9606"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.53</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9607"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.9</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9608"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.9</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9609"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.9</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9610"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.9</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9611"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.9</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9612"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9613"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9614"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.37</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9615"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.9</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9616"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.22</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9617"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9618"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9619"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9620"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>126.56</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9621"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>126.56</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9622"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9623"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9624"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9625"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9626"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9627"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9628"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9629"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9630"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9631"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9632"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9633"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9634"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9635"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9636"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9637"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9638"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9639"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9640"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9641"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.9</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9642"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9643"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9644"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9645"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9646"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.52</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9647"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9648"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.7</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9649"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>126.56</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9650"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.9</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9651"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.7</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9652"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.7</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9653"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5015.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9654"><INVOICE_ID>2744547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.7</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9655"><INVOICE_ID>2743265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9656"><INVOICE_ID>2752302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9657"><INVOICE_ID>2752290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>22135</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9658"><INVOICE_ID>2752249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9659"><INVOICE_ID>2755364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2363.46</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9660"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>89.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9661"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>14252.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9662"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>907.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9663"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>165.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9664"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>124.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9665"><INVOICE_ID>2745769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND REFUGEE SUPPORT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9666"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4738</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9667"><INVOICE_ID>2741983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.75</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9668"><INVOICE_ID>2750656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29421.6</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9669"><INVOICE_ID>2740905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2504</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9670"><INVOICE_ID>2750648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3170.42</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="9671"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>76593.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9672"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>29139.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9673"><INVOICE_ID>2750656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30423.36</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9674"><INVOICE_ID>2751414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="9675"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9676"><INVOICE_ID>2746518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming, Food &amp; Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30393.41</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9677"><INVOICE_ID>2751257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming, Food &amp; Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>16819.91</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9678"><INVOICE_ID>2752091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Social Care Discharge Hub - Scarborough &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>347.91</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9679"><INVOICE_ID>2752287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Social Care Discharge Hub - Scarborough &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>770.2</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9680"><INVOICE_ID>2754084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9681"><INVOICE_ID>2754084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9682"><INVOICE_ID>2743402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PLAY STILLINGFLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="9683"><INVOICE_ID>2746490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RESURRECTED BITES COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="9684"><INVOICE_ID>2746489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>EIGHTY 1 CAFE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="9685"><INVOICE_ID>2746483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9686"><INVOICE_ID>2743257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>443</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="9687"><INVOICE_ID>2752035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>266</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="9688"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall UPS Works</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1428</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9689"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall UPS Works</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2500.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9690"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall UPS Works</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5358</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9691"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall UPS Works</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>357.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9692"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9693"><INVOICE_ID>2754090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="9694"><INVOICE_ID>2754084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9695"><INVOICE_ID>2745670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Performance Agreements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7587</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9696"><INVOICE_ID>2754084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9697"><INVOICE_ID>2754084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9698"><INVOICE_ID>2754084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9699"><INVOICE_ID>2752160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2002.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9700"><INVOICE_ID>2745464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2002.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9701"><INVOICE_ID>2750643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>986.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="9702"><INVOICE_ID>2740916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>-16.49</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9703"><INVOICE_ID>2737320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Awards to Schools Children</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9704"><INVOICE_ID>2743552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9705"><INVOICE_ID>2738257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="9706"><INVOICE_ID>2738258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="9707"><INVOICE_ID>2738259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="9708"><INVOICE_ID>2752242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>TRITON GROUP T/A TRITON SECURITY &amp; FACILITIES MANAGEMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="9709"><INVOICE_ID>2744000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>210.01</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9710"><INVOICE_ID>2738934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9711"><INVOICE_ID>2738935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9712"><INVOICE_ID>2738968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9713"><INVOICE_ID>2738953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>324</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9714"><INVOICE_ID>2738955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9715"><INVOICE_ID>2738959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>288</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="9716"><INVOICE_ID>2738981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9717"><INVOICE_ID>2741120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9718"><INVOICE_ID>2741382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9719"><INVOICE_ID>2741522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="9720"><INVOICE_ID>2741541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>SANCTUARY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9721"><INVOICE_ID>2741545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>147</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9722"><INVOICE_ID>2741520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>212</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="9723"><INVOICE_ID>2741519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9724"><INVOICE_ID>2741569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>282</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9725"><INVOICE_ID>2741566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9726"><INVOICE_ID>2744789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ukrainian Refugee Education Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2334</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARYS RC PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="9727"><INVOICE_ID>2744517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ukrainian Refugee Education Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4667</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="9728"><INVOICE_ID>2744520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ukrainian Refugee Education Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>4667</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON DALE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="9729"><INVOICE_ID>2744523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ukrainian Refugee Education Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2334</INVOICE_AMOUNT><SUPPLIER_NAME>TRINITY ACADEMY EPPLEBY FORCETT AND MIDDLETON TYAS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="9730"><INVOICE_ID>2743562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9731"><INVOICE_ID>2738953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9732"><INVOICE_ID>2738802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>262.1</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9733"><INVOICE_ID>2750867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>515.94</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9734"><INVOICE_ID>2750867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>168.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9735"><INVOICE_ID>2751155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>363.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9736"><INVOICE_ID>2751155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>192.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9737"><INVOICE_ID>2754284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>265.84</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9738"><INVOICE_ID>2754557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>653.1</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9739"><INVOICE_ID>2754557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>161.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9740"><INVOICE_ID>2754558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>433.1</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9741"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>9856.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9742"><INVOICE_ID>2744565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>27430.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9743"><INVOICE_ID>2746499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>261.55</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9744"><INVOICE_ID>2755399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>HELPERBY &amp; BRAFFERTON COMMUNITY ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="9745"><INVOICE_ID>2738999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING &amp; CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9746"><INVOICE_ID>2739007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9747"><INVOICE_ID>2739008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOW LODGE HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9748"><INVOICE_ID>2739009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9749"><INVOICE_ID>2741116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9750"><INVOICE_ID>2741110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9751"><INVOICE_ID>2741132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9752"><INVOICE_ID>2741438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>J &amp; Y WEBBER SERVICES LTD T/A BLUEBIRD CARE (SCARBOROUGH &amp; BRIDLINGTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9753"><INVOICE_ID>2741443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>102</INVOICE_AMOUNT><SUPPLIER_NAME>BURLINGTON HOMECARE (DOM CARE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9754"><INVOICE_ID>2741445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9755"><INVOICE_ID>2741449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL CARERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="9756"><INVOICE_ID>2741454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9757"><INVOICE_ID>2741391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9758"><INVOICE_ID>2741432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3906</INVOICE_AMOUNT><SUPPLIER_NAME>BASICS PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9759"><INVOICE_ID>2741525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PPL CARE SERVICES (WHITBY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9760"><INVOICE_ID>2741533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9761"><INVOICE_ID>2741537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>444</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="9762"><INVOICE_ID>2741539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>SAFE HANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9763"><INVOICE_ID>2741489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9764"><INVOICE_ID>2741492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9765"><INVOICE_ID>2741494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9766"><INVOICE_ID>2744492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ukrainian Refugee Education Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>6045</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY ACADEMY ( COAST AND VALE ACADEMY TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="9767"><INVOICE_ID>2744494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ukrainian Refugee Education Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2334</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="9768"><INVOICE_ID>2744513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ukrainian Refugee Education Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>3022</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="9769"><INVOICE_ID>2750861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9770"><INVOICE_ID>2750861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9771"><INVOICE_ID>2750858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>363.05</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9772"><INVOICE_ID>2750858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9773"><INVOICE_ID>2750870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>627.1</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9774"><INVOICE_ID>2750870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>192.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9775"><INVOICE_ID>2750876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.47</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9776"><INVOICE_ID>2750876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>343.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9777"><INVOICE_ID>2754207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>273.87</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9778"><INVOICE_ID>2754423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>465.56</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9779"><INVOICE_ID>2754423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9780"><INVOICE_ID>2746492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>533.57</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9781"><INVOICE_ID>2746492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9782"><INVOICE_ID>2746493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>355.42</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9783"><INVOICE_ID>2746493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.85</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9784"><INVOICE_ID>2746503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>651.59</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9785"><INVOICE_ID>2746503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.85</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9786"><INVOICE_ID>2753095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>339.95</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9787"><INVOICE_ID>2753095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>252.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9788"><INVOICE_ID>2753445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.33</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9789"><INVOICE_ID>2753445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>196.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9790"><INVOICE_ID>2753133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>252.21</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9791"><INVOICE_ID>2754400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>512.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9792"><INVOICE_ID>2754400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>148.05</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9793"><INVOICE_ID>2740905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>326</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9794"><INVOICE_ID>2753728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2071</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9795"><INVOICE_ID>2747164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2502</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9796"><INVOICE_ID>2741108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Higher Education for LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="9797"><INVOICE_ID>2738810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>556.97</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9798"><INVOICE_ID>2739725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1064.99</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9799"><INVOICE_ID>2744581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>840.95</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9800"><INVOICE_ID>2746500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>592.18</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9801"><INVOICE_ID>2750859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>766.1</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9802"><INVOICE_ID>2750859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.49</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9803"><INVOICE_ID>2750862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.24</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9804"><INVOICE_ID>2750862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>854.92</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9805"><INVOICE_ID>2750872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>294.21</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9806"><INVOICE_ID>2750846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>832.33</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9807"><INVOICE_ID>2750847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.19</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9808"><INVOICE_ID>2750852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>536.09</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9809"><INVOICE_ID>2751145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>565.19</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9810"><INVOICE_ID>2751146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>314.64</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9811"><INVOICE_ID>2751212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>810.32</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9812"><INVOICE_ID>2754538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>831.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9813"><INVOICE_ID>2754540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>392.75</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9814"><INVOICE_ID>2754637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>787.12</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9815"><INVOICE_ID>2754640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>810.32</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9816"><INVOICE_ID>2754083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.7</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="9817"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2022/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2211.54</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9818"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2022/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1389.36</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9819"><INVOICE_ID>2756430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Harrogate &amp; Knaresborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="9820"><INVOICE_ID>2741983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.67</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9821"><INVOICE_ID>2744636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Human Resources</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>LOGJEC RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9822"><INVOICE_ID>2753016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Human Resources</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2975</INVOICE_AMOUNT><SUPPLIER_NAME>LOGJEC RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9823"><INVOICE_ID>2755391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Human Resources</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2975</INVOICE_AMOUNT><SUPPLIER_NAME>LOGJEC RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9824"><INVOICE_ID>2745626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Absence Scheme Reimbursements Teachers</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>215</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="9825"><INVOICE_ID>2750550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E&amp;S Educational Visits</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>OUTDOOR EDUCATION ADVISERS PANEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9826"><INVOICE_ID>2756604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>703.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9827"><INVOICE_ID>2754095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2022/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>646.66</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9828"><INVOICE_ID>2752074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SElby - Independence - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2083.2</INVOICE_AMOUNT><SUPPLIER_NAME>CW &amp; DK LTD T/A BLOSSOM HOME CARE HARROGATE &amp; RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9829"><INVOICE_ID>2745672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>MELCANTRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9830"><INVOICE_ID>2753057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.05</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9831"><INVOICE_ID>2753060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9832"><INVOICE_ID>2746545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>416.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9833"><INVOICE_ID>2746545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>954</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9834"><INVOICE_ID>2746545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>954</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9835"><INVOICE_ID>2746545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1497</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9836"><INVOICE_ID>2750547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.89</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9837"><INVOICE_ID>2741318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1224</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL AUTISTIC SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="9838"><INVOICE_ID>2741342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="9839"><INVOICE_ID>2754121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>359.97</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9840"><INVOICE_ID>2750837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>581.32</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9841"><INVOICE_ID>2750837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.98</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9842"><INVOICE_ID>2750838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>578.94</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9843"><INVOICE_ID>2750839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>490.66</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9844"><INVOICE_ID>2750841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.81</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9845"><INVOICE_ID>2750843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.66</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9846"><INVOICE_ID>2745285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Human Resources</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>LOGJEC RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9847"><INVOICE_ID>2750547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.89</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9848"><INVOICE_ID>2750547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.89</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9849"><INVOICE_ID>2750547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.89</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9850"><INVOICE_ID>2746545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1497</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9851"><INVOICE_ID>2750547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.89</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9852"><INVOICE_ID>2746545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>1434</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9853"><INVOICE_ID>2750547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.89</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9854"><INVOICE_ID>2746545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>2394</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9855"><INVOICE_ID>2750547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.89</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9856"><INVOICE_ID>2746545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>954</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9857"><INVOICE_ID>2750547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.89</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9858"><INVOICE_ID>2746545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>954</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9859"><INVOICE_ID>2750547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.89</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9860"><INVOICE_ID>2746545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>834</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9861"><INVOICE_ID>2750547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.89</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9862"><INVOICE_ID>2746545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>416.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="9863"><INVOICE_ID>2750547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-OCT-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.89</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
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